Xledger Limited in Bristol, BS2 0JJ

Description

Data updated on: 01-11-2023

Xledger is a company located at BS2 0JJ Bristol at 4th Floor Tower Wharf. This business has been in existence since 2009 and is established under the registration number 07082723. This business has been actively competing on the English market for 15 years now and its current status is active. The firm's Standard Industrial Classification Code is 62012 which stands for Business and domestic software development. Xledger Ltd reported its latest accounts for the financial period up to 2022-12-31. The business latest confirmation statement was submitted on 2022-11-20.

The firm owes its achievements and unending growth to two directors, namely Lennart H. and Knut R., who have been guiding the firm for 15 years.

Jarle S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2023-12-31
Currency
Net Worth	7 985	14 827	20 941	20 195

Balance Sheet
Cash Bank In Hand		16 528		2 651
Cash Bank On Hand				2 651	7 648	26 144	54 835	89 676	78 175	148 265	114 980	207 519
Current Assets	39 758	53 509	82 232	69 269	80 124	174 237	239 943	329 945	916 473	1 124 939	1 474 783	1 490 776
Debtors	30 022	29 535	38 953	13 509	45 815	32 826	129 244	164 370	798 132	954 084	1 359 803	1 283 257
Net Assets Liabilities										260 209	163 331	175 412
Other Debtors				2 875	4 724	4 982	11 496	25 980	399 468	479 442	444 447	183 290
Property Plant Equipment									484 342	448 149	373 421	295 873

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 985	13 827	19 941	19 195
Shareholder Funds	7 985	14 827	20 941	20 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									14 144	86 012	167 061	231 679
Amounts Owed By Group Undertakings							38 000	26 000
Amounts Owed To Group Undertakings				25 000	9 000	14 000			548 164	573 460	470 000	499 742
Average Number Employees During Period					5	6	9	13	26	39	54	60
Creditors				49 074	56 010	132 449	138 849	224 783	1 222 992	1 312 879	470 000	499 742
Creditors Due Within One Year	31 773	38 682	61 291	49 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 816
Disposals Property Plant Equipment										4 830		12 930
Future Minimum Lease Payments Under Non-cancellable Operating Leases								63 749	369 241	427 576	194 105	409 257
Increase From Depreciation Charge For Year Property Plant Equipment									14 144	71 868	81 049	73 435
Net Current Assets Liabilities	7 985	14 827	20 941	20 195	24 114	41 788	101 094	105 162	-306 519	-187 940	259 910	379 281
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				16 709	23 838	98 023	82 228	133 954	539 017	556 448	602 415	603 430
Other Taxation Social Security Payable				276	10 195	15 698	49 767	34 527	477	20 022	129 695	197 169
Par Value Share		1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	9 736	7 446	43 279	53 109
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				53 109	26 661	115 267	55 864	75 899	40 166	22 590
Property Plant Equipment Gross Cost									498 486	534 161	540 482	527 552
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	7 985	14 827	20 941	20 195	24 114	41 788	101 094	105 162	177 823	260 209	633 331	675 154
Trade Creditors Trade Payables				7 089	12 977	4 728	6 854	56 302	135 334	162 949	269 299	120 881
Trade Debtors Trade Receivables				10 634	41 091	27 844	79 748	112 390	215 414	291 347	732 066	693 536
Total Additions Including From Business Combinations Property Plant Equipment									498 486	40 505	6 321