Xpletus Solution Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Xpletus Solution began its business in the year 2014 as a Private Limited Company under the ID 09159157. The business has been functioning for 10 years and it's currently active. The company's head office is based in Watford at Jsa Service Ltd 4th Floor - Radius House. Anyone could also find this business utilizing its postal code : WD17 1HP. This enterprise's SIC code is 62020 which means Information technology consultancy activities. Xpletus Solution Ltd released its account information for the period that ended on 31st May 2023. The business latest confirmation statement was released on 13th August 2023.

At the moment, this specific firm is overseen by 1 managing director: Padma K., who was formally appointed on Monday 2nd November 2020. Since Monday 4th August 2014 Saravana T., had been supervising the following firm up to the moment of the resignation 4 years ago. In addition, the managing director's responsibilities are often aided with by a secretary - Padma T., who was appointed by the following firm 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-05-31
Currency
Net Worth	6 254

Balance Sheet
Cash Bank On Hand		33 222	35 000	48 493	35 360	23 079	2 227	2 792	5 798
Current Assets	24 290	40 522	45 100	56 583	55 260	24 486	6 876	7 504	6 040
Debtors	2 924	7 300	10 100	8 090	19 900	1 407	4 649	4 712	242
Net Assets Liabilities		21 060	27 334	43 163	36 697
Other Debtors		100	100	100	100
Property Plant Equipment		725	1 069	2 433	1 637	3 207	1 607	344
Cash Bank In Hand	21 366	33 222
Net Assets Liabilities Including Pension Asset Liability	6 254	21 060
Tangible Fixed Assets	310	725

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 154	20 960
Shareholder Funds	6 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		437	1 091	2 409	3 537	5 167	6 767	8 030
Additions Other Than Through Business Combinations Property Plant Equipment			998	2 912	1 011
Average Number Employees During Period			2	2	2	2	2	1	1
Corporation Tax Payable		12 697	13 555	11 377	9 947
Creditors		20 187	18 835	15 853	20 200	12 689	5 031	7 349	6 208
Increase From Depreciation Charge For Year Property Plant Equipment			654	1 548	1 513	2 502	1 600	1 263
Net Current Assets Liabilities	5 944	20 335	26 265	40 730	35 060	11 797	1 845	155	-168
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				230	386
Other Disposals Property Plant Equipment				230	679
Other Taxation Social Security Payable		4 413	4 985	4 031	8 930
Property Plant Equipment Gross Cost		1 162	2 160	4 842	5 174	8 374	8 374	8 374
Trade Debtors Trade Receivables		7 200	10 000	7 990	19 800
Amount Specific Advance Or Credit Directors				445	1 323	498	5 001	7 314	5 848
Amount Specific Advance Or Credit Made In Period Directors					23 194	11 808	4 065		1 466
Amount Specific Advance Or Credit Repaid In Period Directors					24 072	10 983	3 567	2 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment						872			8 030
Disposals Property Plant Equipment						932			8 374
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share	1	1				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						4 132
Total Assets Less Current Liabilities	6 254				36 697	15 004	3 452	499	-168
Capital Employed	6 254	21 060
Creditors Due Within One Year	18 346	20 187
Number Shares Allotted	100	100
Fixed Assets	310
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	426	736
Tangible Fixed Assets Cost Or Valuation	426	1 162
Tangible Fixed Assets Depreciation	116	437
Tangible Fixed Assets Depreciation Charged In Period	116	321

Company staff

Padma K.

Role: Director

Appointed: 02 November 2020

Latest update: 19 March 2024

Padma T.

Role: Secretary

Appointed: 04 August 2014

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Saravana T. owns 1/2 or less of company shares. Padma T. owns 1/2 or less of company shares.

Saravana T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Padma T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-08-04
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017

Xpletus Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Padma K.

Padma T.

Saravana T.

People with significant control

Saravana T.

Padma T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode