X3 Consulting Ltd in London, SW18 4DX

Description

Data updated on: 01-11-2023

X3 Consulting came into being in 2011 as a company enlisted under no 07873830, located at SW18 4DX London at 341 Garratt Lane. This company has been in business for thirteen years and its last known status is active. The firm's declared SIC number is 62012, that means Business and domestic software development. Sat, 31st Dec 2022 is the last time when company accounts were reported.

With five recruitment offers since March 29, 2016, the corporation has been quite active on the employment market. On November 21, 2017, it started searching for job candidates for a .Net Developer in the Hull area post in Hull, and on March 29, 2016, for the vacant post of a (Sage X3 & IDU) Systems Consultant in Newcastle Upon Tyne. They hire employees on such positions as: Developer or Sage X3 & IDU Systems Consultant.

There is just one director now supervising the business, namely Johannes E. who has been doing the director's responsibilities since 2011-12-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	250	11 670	64 258	78 949	109 260

Balance Sheet
Cash Bank On Hand					78 628	59 494	44 632	92 372	168 679	467 158	461 855
Current Assets	24 216	72 741	142 788	46 551	110 266	212 056	129 017	174 697	328 624	544 300	653 052
Debtors	12 725	47 746	85 412	20 299	31 638	152 562	84 385	82 325	159 945	77 142	191 197
Net Assets Liabilities								134 382	132 221	339 814	487 701
Other Debtors						54	1 000	1 222	8 572		26 059
Property Plant Equipment						3 689	1 845
Cash Bank In Hand	11 491	24 995	57 376	26 252	78 628
Intangible Fixed Assets				65 339	49 004
Net Assets Liabilities Including Pension Asset Liability	250	11 670	64 258	78 949	109 260

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	249	11 669	64 257	78 948	109 259
Shareholder Funds	250	11 670	64 258	78 949	109 260

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					32 670	49 005	65 340	81 674	81 674	81 674
Accumulated Depreciation Impairment Property Plant Equipment						1 844	3 688	5 533	5 533	5 533
Administrative Expenses					341 542	584 679	709 783	825 346	786 726	1 115 284	1 344 785
Amortisation Expense Intangible Assets					16 335	16 335	16 335	16 334
Average Number Employees During Period						5	7	11	15	18	15
Cost Sales					37 759	44 716	10 074	27 951	93 916	296 074	358 760
Creditors					50 010	106 372	43 588	40 315	50 000	48 232	38 333
Depreciation Expense Property Plant Equipment						1 844	1 844	1 845
Fixed Assets				65 339	49 004	36 358	18 179
Gross Profit Loss					415 466	673 221	711 727	908 482	527 836	1 363 873	1 499 339
Increase From Amortisation Charge For Year Intangible Assets						16 335	16 335	16 334
Increase From Depreciation Charge For Year Property Plant Equipment						1 844	1 844	1 845
Intangible Assets					49 004	32 669	16 334
Intangible Assets Gross Cost					81 674	81 674	81 674	81 674	81 674	81 674
Interest Payable Similar Charges Finance Costs					1 335	1 881	3 005	2 360	6 351	4 267	2 863
Net Current Assets Liabilities	250	11 670	64 258	13 610	60 256	105 684	85 429	134 382	182 221	388 046	526 034
Number Shares Issued Fully Paid							1	1	1	1	1
Operating Profit Loss					73 924	88 542	1 944	83 136	-34 466	261 067	154 554
Other Creditors					19 500	8 351	8 720	7 923	50 000	48 232	38 333
Other Interest Receivable Similar Income Finance Income					12	290	163	282	182	648	1 980
Other Operating Income Format1									224 424	12 478
Other Taxation Social Security Payable					26 512	37 865	18 740	23 343	37 066	106 453	49 899
Par Value Share	1	1	1	1	1		1	1	1	1	1
Profit Loss					60 311	67 782	-898	81 058	14 638	209 593	147 887
Profit Loss On Ordinary Activities Before Tax					72 601	86 951	-898	81 058	-40 635	257 448	153 671
Property Plant Equipment Gross Cost						5 533	5 533	5 533	5 533	5 533
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 290	19 169	3 553		-55 273	47 855	5 784
Total Additions Including From Business Combinations Property Plant Equipment						5 533
Total Assets Less Current Liabilities	250	11 670	64 258	78 949	109 260	142 042	103 608	134 382	182 221	388 046	526 034
Trade Creditors Trade Payables					3 998	60 156	16 128	9 049	98 656	45 767	70 134
Trade Debtors Trade Receivables					31 638	152 508	83 385	81 103	151 373	77 142	165 138
Turnover Revenue					453 225	717 937	721 801	936 433	621 752	1 659 947	1 858 099
Creditors Due Within One Year	23 966	61 071	78 530	32 941	50 010
Intangible Fixed Assets Additions				81 674
Intangible Fixed Assets Aggregate Amortisation Impairment				16 335	32 670
Intangible Fixed Assets Amortisation Charged In Period				16 335	16 335
Intangible Fixed Assets Cost Or Valuation				81 674	81 674
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Johannes E.

Role: Director

Appointed: 07 December 2011

Latest update: 15 February 2024

People with significant control

Johannes E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Johannes E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 7 September 2013
Start Date For Period Covered By Report	2011-12-07
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 September 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	31 March 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 August 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 May 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

.Net Developer in the Hull area in Hull, posted on Tuesday 21st November 2017
Region / City	Hull
Salary	From £20000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 2nd January 2018


Sage X3 & IDU Systems Consultant in Newcastle Upon Tyne, posted on Friday 30th June 2017
Region / City	Newcastle Upon Tyne
Salary	From £35000.00 to £60000.00 per year
Job type	permanent
Expiration date	Saturday 12th August 2017


Developer in Newcastle Upon Tyne, posted on Wednesday 24th May 2017
Region / City	Newcastle Upon Tyne
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Thursday 6th July 2017


(Sage X3 & IDU) Systems Consultant in Newcastle Upon Tyne, posted on Monday 6th March 2017
Region / City	Newcastle Upon Tyne
Salary	From £35000.00 to £60000.00 per year
Job type	permanent
Expiration date	Tuesday 18th April 2017


(Sage X3 & IDU) Systems Consultant in Newcastle Upon Tyne, posted on Tuesday 29th March 2016
Region / City	Newcastle Upon Tyne
Salary	From £35000.00 to £60000.00 per year
Job type	permanent
Expiration date	Wednesday 11th May 2016

.Net Developer in the Hull area in Hull, posted on Tuesday 21st November 2017

Region / City

Hull

Salary

From £20000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 2nd January 2018

Sage X3 & IDU Systems Consultant in Newcastle Upon Tyne, posted on Friday 30th June 2017

Region / City

Newcastle Upon Tyne

Salary

From £35000.00 to £60000.00 per year

Job type

permanent

Expiration date

Saturday 12th August 2017

Developer in Newcastle Upon Tyne, posted on Wednesday 24th May 2017

Region / City

Newcastle Upon Tyne

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Thursday 6th July 2017

(Sage X3 & IDU) Systems Consultant in Newcastle Upon Tyne, posted on Monday 6th March 2017

Region / City

Newcastle Upon Tyne

Salary

From £35000.00 to £60000.00 per year

Job type

permanent

Expiration date

Tuesday 18th April 2017

(Sage X3 & IDU) Systems Consultant in Newcastle Upon Tyne, posted on Tuesday 29th March 2016

Region / City

Newcastle Upon Tyne

Salary

From £35000.00 to £60000.00 per year

Job type

permanent

Expiration date

Wednesday 11th May 2016

X3 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johannes E.

People with significant control

Johannes E.

Accounts Documents

Jobs and Vacancies at X3 Consulting Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies