Xpansion Financial Technology Services Limited in London, SW1E 5HX

Description

Data updated on: 01-11-2023

Started with Reg No. 08763587 11 years ago, Xpansion Financial Technology Services Limited is a Private Limited Company. Its active mailing address is Audley House, 13 Palace Street London. This firm's classified under the NACE and SIC code 62020 - Information technology consultancy activities. December 31, 2022 is the last time when the accounts were filed.

In order to meet the requirements of their customers, this firm is consistently guided by a body of two directors who are Steven M. and Leigh W.. Their constant collaboration has been of cardinal use to the following firm since Wednesday 17th January 2024.

The companies with significant control over this firm include: Axon Financial Systems Limited and has 3/4 to full of voting rights. This business can be reached in Belfast at 16-18 Gloucester Street, BT1 4LS and was registered as a PSC under the reg no Ni626866.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	58 303	134 581	134 089

Balance Sheet
Cash Bank In Hand	124 235	90 892	139 692
Cash Bank On Hand			139 692	191 624	209 813	170 500	238 319	410 929	516 002	768 868
Current Assets	172 925	161 411	200 746	247 954	395 119	227 945	359 858	536 110	656 587	936 482
Debtors	48 690	70 519	61 054	56 330	185 306	57 445	121 539	125 181	140 585	167 614
Other Debtors			8 116	10 547	18 201	13 595	21 799	19 952	42 656	44 432
Property Plant Equipment			1 722	1 988	2 419	1 841	1 254	1 668	2 318	1 897
Tangible Fixed Assets	1 388	1 006	1 722

Capital & Reserves
Called Up Share Capital	3	3 003	3 003
Profit Loss Account Reserve	58 300	131 578	131 086
Shareholder Funds	58 303	134 581	134 089

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 117	6 105	8 524	10 366	11 619	13 287	15 605	17 503
Average Number Employees During Period				5	7	7	7	7	9	8
Creditors			68 379	58 230	97 120	53 782	158 537	177 710	244 605	343 768
Creditors Due Within One Year	116 010	27 836	68 379
Debtors Due Within One Year		70 519	61 054
Increase From Depreciation Charge For Year Property Plant Equipment				1 988	2 419	1 842	1 253	1 668	2 318	1 898
Net Current Assets Liabilities	56 915	133 575	132 367	189 724	297 999	174 163	201 321	358 400	411 982	592 714
Number Shares Allotted	300	3	3
Other Creditors			15 220	22 066	45 949	43 320	150 232	165 496	241 734	324 829
Other Creditors Due Within One Year		16 144	15 220
Other Taxation Social Security Payable			53 159	36 164	51 171	10 462	8 305	12 214	2 871	18 939
Par Value Share	0	1	1
Profit Loss For Period			167 508
Property Plant Equipment Gross Cost			5 839	8 093	10 943	12 207	12 873	14 955	17 923	19 400
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	2 775	625	2 439
Tangible Fixed Assets Cost Or Valuation	2 775	3 400	5 839
Tangible Fixed Assets Depreciation	1 387	2 394	4 117
Tangible Fixed Assets Depreciation Charged In Period	1 387	1 007	1 723
Taxation Social Security Due Within One Year		11 692	53 159
Total Additions Including From Business Combinations Property Plant Equipment				2 254	2 850	1 264	666	2 082	2 968	1 477
Total Assets Less Current Liabilities	58 303	134 581	134 089	191 712	300 418	176 004	202 575	360 068	414 300	594 611
Total Dividend Payment			168 000
Trade Debtors Trade Receivables			52 938	45 783	167 105	43 850	99 740	105 229	97 929	123 182
Value Shares Allotted	3	3	3