Xpert Delivery Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

Xpert Delivery started its operations in the year 2015 as a Private Limited Company with reg. no. 09554286. This company has operated for 9 years and it's currently active. The company's head office is located in London at 85 Great Portland Street. You could also locate this business by the post code, W1W 7LT. This firm's classified under the NACE and SIC code 53100 - Postal activities under universal service obligation. The company's most recent financial reports were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-22.

There's 1 managing director this particular moment managing the following limited company, specifically Ivo I. who's been performing the director's tasks since 2015-04-22. That limited company had been directed by Svilen G. up until 5 years ago.

Ivo I. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 624

Balance Sheet
Cash Bank On Hand	603		1 750			20 000	88 732
Current Assets	2 648	3 041	1 750	6 045	10 679	37 588	94 134
Debtors	2 045	3 041				17 588	5 402
Net Assets Liabilities	1 624	2 518	4 044	6 474	8 820	2 575	-65 184
Other Debtors						15 243
Property Plant Equipment			2 800			3 200	4 800
Cash Bank In Hand	603
Net Assets Liabilities Including Pension Asset Liability	1 624

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	624
Shareholder Funds	1 624

Other Financial Data
Version Production Software							2 022
Accumulated Depreciation Impairment Property Plant Equipment						1 600
Administrative Expenses	36 812	55 445	59 243
Bank Borrowings						40 000	35 527
Cost Sales	29 457	18 681	51 347
Creditors	1 024	523	506	1 671	3 459	3 363	128 591
Fixed Assets			2 800	2 100	1 600	3 200
Gross Profit Loss	37 592	56 561	61 906
Increase From Depreciation Charge For Year Property Plant Equipment							-1 600
Net Current Assets Liabilities	1 624	2 518	1 244	4 374	7 220	34 225	-34 457
Nominal Value Allotted Share Capital						1 000	1 000
Number Shares Allotted	1 000						1 000
Operating Profit Loss	780	1 116	2 663
Other Creditors							74 468
Par Value Share	1						1
Profit Loss	624	894	2 157
Profit Loss On Ordinary Activities Before Tax	780	1 116	2 663
Property Plant Equipment Gross Cost			2 800			4 800	4 800
Taxation Social Security Payable	156	222	506			3 363	54 123
Tax Tax Credit On Profit Or Loss On Ordinary Activities	156	222	506
Total Additions Including From Business Combinations Property Plant Equipment			2 800
Total Assets Less Current Liabilities	1 624	2 518	4 044	6 474	8 820	37 425	-29 657
Trade Creditors Trade Payables	868	301
Trade Debtors Trade Receivables	2 045	3 041				2 345	5 402
Turnover Revenue	67 049	75 242	113 253
Average Number Employees During Period				1	1	1
Creditors Due Within One Year	1 024
Profit Loss For Period	624
Share Capital Allotted Called Up Paid	1 000
Tax On Profit Or Loss On Ordinary Activities	156
Turnover Gross Operating Revenue	67 049

Company staff

Ivo I.

Role: Director

Appointed: 11 May 2017

Latest update: 11 January 2024

People with significant control

Ivo I.

Notified on 14 February 2017

Nature of control:

right to manage directors

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-04-22
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2017
End Date For Period Covered By Report	30 April 2018
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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Xpert Delivery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivo I.

Svilen G.

People with significant control

Ivo I.

Accounts Documents

Company filings

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