Xmart Soft Ltd in Harlow, CM19 4PN

Description

Data updated on: 01-11-2023

Xmart Soft Ltd could be reached at 53 Copse Hill, in Harlow. The company's post code is CM19 4PN. Xmart Soft has been on the market since it was started in 2009. The company's reg. no. is 06885902. This company's SIC code is 62012 and their NACE code stands for Business and domestic software development. 2022-04-30 is the last time when company accounts were reported.

Regarding to the following limited company, a number of director's responsibilities have so far been carried out by Xinghou L. and Jingjing X.. Within the group of these two people, Jingjing X. has administered limited company for the longest time, having become a vital part of officers' team on May 25, 2020.

Executives who have control over the firm are as follows: Xinghou L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jingjing X. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	10	10	11 410	4 162	5 519

Balance Sheet
Current Assets				21 613	16 196	21 882	22 832	25 633	31 777	54 511	7 583		14 154
Net Assets Liabilities										33 819	7 731	-1 487	3 835
Cash Bank In Hand				17 798	16 196	21 882
Debtors				3 815	0
Net Assets Liabilities Including Pension Asset Liability	10	10	10	11 410	4 162	5 519
Tangible Fixed Assets				625	3 852	15 178

Capital & Reserves
Called Up Share Capital				2 000	2 000	2 000
Profit Loss Account Reserve				9 410	2 162	3 519
Shareholder Funds	10	10	10	11 410	4 162	5 519

Other Financial Data
Total Fixed Assets Additions					4 510	16 385
Total Fixed Assets Cost Or Valuation				833	5 343	21 728
Total Fixed Assets Depreciation				208	1 491	6 550
Total Fixed Assets Depreciation Charge In Period					1 283	5 059
Accrued Liabilities Not Expressed Within Creditors Subtotal						834	900	1 002	996	-1 062	-948
Average Number Employees During Period							2	2	2	2	1	1	2
Creditors						20 266	22 624	14 901	10 317	22 046	716	1 487	10 688
Depreciation Amortisation Impairment Expense													959
Fixed Assets				625	3 852	15 178	2 727	4 295	3 221	2 416	1 812		2 876
Net Current Assets Liabilities				10 785	310	782	208	10 732	21 460	32 465	6 867	-1 487	3 466
Other Operating Expenses Format2													961
Profit Loss													10 691
Provisions For Liabilities Balance Sheet Subtotal													2 507
Raw Materials Consumables Used													3 835
Staff Costs Employee Benefits Expense													5 247
Tax Tax Credit On Profit Or Loss On Ordinary Activities													2 507
Total Assets Less Current Liabilities				11 410	4 162	15 960	2 935	15 027	24 681	34 881	8 679	-1 487	6 342
Turnover Revenue													24 200
Advances Credits Directors							2 675	9	11
Creditors Due After One Year Total Noncurrent Liabilities					0	10 441
Creditors Due Within One Year Total Current Liabilities				10 828	15 886	21 100
Tangible Fixed Assets Additions					4 510	16 385
Tangible Fixed Assets Cost Or Valuation				833	5 343	21 728
Tangible Fixed Assets Depreciation				208	1 491	6 550
Tangible Fixed Assets Depreciation Charge For Period					1 283	5 059
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10	10
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Xinghou L.

Role: Director

Appointed: 16 December 2022

Latest update: 1 February 2024

Jingjing X.

Role: Director

Appointed: 25 May 2020

Latest update: 1 February 2024

People with significant control

Xinghou L.

Notified on 9 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jingjing X.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Xinghou L.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 8 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	8 January 2013
Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Xmart Soft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xinghou L.

Jingjing X.

Jingjing X.

Xinghou L.

People with significant control

Xinghou L.

Jingjing X.

Xinghou L.

Accounts Documents

Company filings

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