Xpedent Uk Ltd in East Sussex, BN3 7GA

Description

Data updated on: 01-11-2023

Xpedent Uk is a business with it's headquarters at BN3 7GA East Sussex at 88 Boundary Road. This firm has been operating since 2007 and is established under reg. no. 06128867. This firm has been actively competing on the British market for seventeen years now and the last known status is active. It 's been eleven years from the moment Xpedent Uk Ltd is no longer identified under the business name Xpediency Consulting. This firm's SIC and NACE codes are 46900 - Non-specialised wholesale trade. Xpedent Uk Limited filed its account information for the financial period up to 31st December 2022. The latest confirmation statement was released on 22nd February 2023.

At the moment, there is a solitary managing director in the company: Jonathan S. (since 2020-07-12). That limited company had been directed by Allan S. until 2021. In addition, the managing director's efforts are constantly aided with by a secretary - Catherine S., who was officially appointed by this limited company in 2007.

Previous company's names
Xpedent Uk Ltd 2013-04-11
Xpediency Consulting Limited 2007-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 120	22 908	-74 981	-75 517	-67 920	-73 124

Balance Sheet
Cash Bank In Hand	40 033	17 729	593	2 061	12 261	7 328
Current Assets	139 603	49 011	25 241	31 261	40 887	21 751	66 398	63 003	78 828	217 715	255 981	244 613	217 159
Debtors	99 570	31 282	24 648	28 410	26 323	14 123
Net Assets Liabilities						-73 107	-68 627	-77 704	-74 901	-31 354	104 567	49 135	116 195
Net Assets Liabilities Including Pension Asset Liability				-75 517	-67 920	-73 124
Stocks Inventory				790	2 303	300
Tangible Fixed Assets					421	2 810

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 020	22 808	20 919	20 383	27 980	22 776
Shareholder Funds	19 120	22 908	-74 981	-75 517	-67 920	-73 124

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						351	452	450	449	839	4 427	2 000	1 568
Average Number Employees During Period							1			2	2	3	2
Creditors						101 317	140 681	145 838	158 559	254 363	184 802	230 601	136 294
Creditors Due Within One Year	220 483	126 103	104 222	110 778	113 144	101 668
Fixed Assets				4 000	4 421	6 810	6 108	5 581	5 279	6 133	37 815	37 123	36 898
Investments Fixed Assets	100 000	100 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-80 880	-77 092	-78 981	-79 517	-72 257	-79 566	-74 283	-82 835	-79 731	-36 648	71 179	14 012	80 865
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					84	17
Revaluation Reserve			-96 000	-96 000	-96 000	-96 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					561	3 325
Tangible Fixed Assets Cost Or Valuation					561	3 886
Tangible Fixed Assets Depreciation					140	1 076
Tangible Fixed Assets Depreciation Charged In Period					140	936
Total Assets Less Current Liabilities	19 120	22 908	-74 981	-75 517	-67 836	-73 107	-68 175	-77 254	-74 452	-30 515	108 994	51 135	117 763

Company staff

Jonathan S.

Role: Director

Appointed: 12 July 2020

Latest update: 6 February 2024

Catherine S.

Role: Secretary

Appointed: 27 February 2007

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: Jonathan S. owns 1/2 or less of company shares. Catherine S. owns 1/2 or less of company shares.

Jonathan S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Catherine S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 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 20 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	20 November 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 November 2013

Xpedent Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Catherine S.

Allan S.

People with significant control

Jonathan S.

Catherine S.

Accounts Documents

Company filings

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