Xpertnest Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Xpertnest Ltd was set up as Private Limited Company, that is based in 4th Floor Radius House, 51 Clarendon Road in Watford. The headquarters' postal code is WD17 1HP. This firm has been prospering 8 years on the market. Its registration number is 10185772. Its listed name switch from Orion Consultancy Services Uk to Xpertnest Ltd occurred on Thu, 27th Jul 2017. The enterprise's SIC code is 62020: Information technology consultancy activities. Wednesday 30th November 2022 is the last time when the accounts were filed.

On 2nd February 2018, the corporation was recruiting a IT Technical Project leader to fill a full time post in Watford, Home Counties. They offered a full time job with wage from £17.9 to £20.5 per hour.

In order to meet the requirements of their customer base, the following company is continually developed by a unit of six directors who are, to mention just a few, Biswanath P., Chintan P. and Arun S.. Their outstanding services have been of cardinal use to this company since Fri, 18th Nov 2022.

Previous company's names
Xpertnest Ltd 2017-07-27
Orion Consultancy Services Uk Ltd 2016-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	16 156	4 157	75	471 606	170 624	11 165
Current Assets	25 320	161 481	259 466	1 706 668	3 479 107	8 022 761
Debtors	9 164	157 324	259 391	1 235 062	3 308 483	8 011 596
Net Assets Liabilities	10 140	30 558	568	182 698	390 348	1 354 273
Other Debtors		60	100 583	114 800	409 584	916 848
Property Plant Equipment	1 237	62 836	48 828	72 600	52 668	36 635

Other Financial Data
Amount Specific Advance Or Credit Directors	773	373	19 527	10	11 249	17 801
Amount Specific Advance Or Credit Made In Period Directors	13 540	30 595	19 527	10	10	9
Amount Specific Advance Or Credit Repaid In Period Directors	14 313	30 195		55 343	13 219	29 059
Company Contributions To Money Purchase Plans Directors					209
Director Remuneration			16 917	17 316	26 439
Accrued Liabilities Deferred Income	126	4 438
Accumulated Depreciation Impairment Property Plant Equipment	618	22 430	40 705	33 670	55 139	71 172
Average Number Employees During Period	2	2	3	3	6	7
Bank Borrowings Overdrafts			8 604		93 249	24 920
Corporation Tax Payable	15 518	12 623	18 174	28 973	58 160	-407 154
Creditors	16 417	70 071	60 224	73 403	456 898	427 086
Dividends Paid	54 000			30 090		221 358
Finance Lease Liabilities Present Value Total		70 071	60 224	73 403	59 072	59 072
Increase From Depreciation Charge For Year Property Plant Equipment	618	21 812	18 275	27 670	21 469	16 033
Net Current Assets Liabilities	8 903	37 793	11 964	183 501	794 578	1 744 724
Nominal Value Shares Issued Specific Share Issue	1		1
Number Shares Issued Fully Paid	200	200	201	201	200	200
Number Shares Issued Specific Share Issue	200		1
Other Creditors		6 991	5 611	358 100	93 249	35 794
Other Remaining Borrowings		22 040	12 255
Other Taxation Social Security Payable		654			10 390	8 463
Par Value Share	1	1	1	1	1	1
Prepayments		20 000
Prepayments Accrued Income	9 064	1 440			275 000	935 000
Profit Loss	63 940		62 699	212 221	328 628	1 185 283
Property Plant Equipment Gross Cost	1 855	85 266	89 533	106 270	107 807
Recoverable Value-added Tax		35 824	14 523		11 508	2 634
Total Additions Including From Business Combinations Property Plant Equipment	1 855	83 411	4 267	96 063	1 537
Total Assets Less Current Liabilities	10 140	100 629	60 792	256 101	847 246	1 781 359
Trade Creditors Trade Payables		66 722	92 130	1 114 286	2 497 368	6 226 423
Trade Debtors Trade Receivables		100 000	80 228	1 120 252	2 586 142	6 157 114
Administrative Expenses			119 909	165 574	479 158	432 972
Cost Sales			486 878	1 367 595	2 833 213	4 562 194
Current Tax For Period			18 174	-36 456	-42 457	-703 359
Depreciation Expense Property Plant Equipment			18 275	27 670	21 469	16 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment				34 705
Disposals Property Plant Equipment				79 326
Dividends Paid On Shares Final			92 690	30 090	120 978
Gross Profit Loss			201 151	338 637	748 380	914 896
Interest Payable Similar Charges Finance Costs			1 018	2 766	12 182
Operating Profit Loss			81 242	178 289	295 986	481 924
Other Interest Receivable Similar Income Finance Income			649	242	2 367
Other Operating Income Format1				5 226	14 582
Profit Loss On Ordinary Activities Before Tax			80 873	175 765	286 171	481 924
Tax Tax Credit On Profit Or Loss On Ordinary Activities			18 174	-36 456	-42 457	-703 359
Turnover Revenue			688 029	1 711 458	3 581 593	5 477 090