Xpert Cars Limited in Epsom, KT19 8EX

Description

Data updated on: 01-11-2023

Xpert Cars began its business in the year 2013 as a Private Limited Company under the ID 08481512. The firm has been active for eleven years and it's currently active. This company's head office is registered in Epsom at 32a Waterloo Road. You can also find the company by its post code : KT19 8EX. This firm's classified under the NACE and SIC code 49320: Taxi operation. The business latest accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-01.

For the limited company, a variety of director's assignments have been performed by Jabran F. and Muhammad K.. As for these two executives, Jabran F. has administered limited company the longest, having become a vital addition to officers' team on April 2013.

Executives who have control over the firm are as follows: Muhammad K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jabran F. 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	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
Net Worth	281	-872	2 219

Balance Sheet
Cash Bank On Hand					22 377
Current Assets	9 077		12 000	7 327	51 185	85 400	279 004	501 083	605 041	670 071
Debtors	3 000		12 000	7 327	19 808
Net Assets Liabilities			2 219	4 995	26 797	28 361	71 392	68 349	103 433	101 946
Other Debtors				7 327	19 808
Property Plant Equipment			1 922	9 106	9 685
Cash Bank In Hand	6 077
Net Assets Liabilities Including Pension Asset Liability	281	-872	2 219
Tangible Fixed Assets		1 704	1 922

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	279	-874	2 217
Shareholder Funds	281	-872	2 219

Other Financial Data
Accrued Liabilities Deferred Income			4 740				4 671
Accumulated Depreciation Impairment Property Plant Equipment				3 183	5 604
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts			6 246	2 152
Corporation Tax Payable			505	786	4 615
Creditors			11 703	2 938	25 573	70 727	222 492	451 940	523 688	593 189
Current Asset Investments					9 000
Fixed Assets		1 704	1 922	9 106	18 685	22 188	19 551	19 206	22 080	25 064
Increase Decrease In Depreciation Impairment Property Plant Equipment				576	461
Increase From Depreciation Charge For Year Property Plant Equipment				2 276	2 421
Net Current Assets Liabilities	281	-2 576	297	4 389	25 612	14 673	56 512	49 143	81 353	76 882
Other Creditors				8 500	8 500
Other Taxation Social Security Payable			212		20 958
Property Plant Equipment Gross Cost				12 289	15 289
Short-term Investments Classified As Cash Cash Equivalents					9 000
Total Additions Including From Business Combinations Property Plant Equipment				9 460	3 000
Total Assets Less Current Liabilities	281	-872	2 219	13 495	35 297	36 861	76 063	68 349	103 433	101 946
Trade Debtors Trade Receivables			12 000
Capital Employed	281
Creditors Due Within One Year	8 796	2 576	11 703
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 130	699
Tangible Fixed Assets Cost Or Valuation		2 130	2 829
Tangible Fixed Assets Depreciation		426	907
Tangible Fixed Assets Depreciation Charged In Period		426	481
Value Shares Allotted Increase Decrease During Period	2

Company staff

Jabran F.

Role: Director

Appointed: 09 April 2013

Latest update: 13 January 2024

Muhammad K.

Role: Director

Appointed: 09 April 2013

Latest update: 13 January 2024

People with significant control

Muhammad K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jabran F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 03 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	03 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 6 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015

Xpert Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jabran F.

Muhammad K.

People with significant control

Muhammad K.

Jabran F.

Accounts Documents

Company filings

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