Xpertex Ltd in London, E1 8EU

Description

Data updated on: 01-11-2023

Started with Reg No. 05901645 18 years ago, Xpertex Ltd was set up as a Private Limited Company. The firm's active office address is 100 Leman Street, London. This firm is recognized as Xpertex Ltd. However, this company also was registered as Xpertex..uk up till it was changed 8 years from now. This business's principal business activity number is 62020: Information technology consultancy activities. 2023-01-31 is the last time the accounts were filed.

On 23rd December 2016, the firm was seeking a Network Consultant to fill a post in Welwyn Garden City. They offered a job with wage from £45000.00 to £50000.00 per year.

The firm has registered two trademarks, all are still in use. The first trademark was registered in 2017.

There seems to be a group of seven directors supervising the following company right now, specifically Darren B., Peter C., Lee W. and 4 other directors have been described below who have been carrying out the directors assignments since 2021.

Previous company's names
Xpertex Ltd 2016-12-02
Xpertex.co.uk Limited 2006-08-10

Trademark UK00003212106

Trademark image:	-
Trademark name:	XPERTEX YOURCLOUD
Status:	Application Published
Filing date:	2017-02-10
Owner name:	Xpertex Ltd
Owner address:	c/o Business Tax Solutions Ltd, 29 Soothouse Spring Valley Road, Industrial Estate, St Albans, United Kingdom, AL3 6PF

Trademark UK00003212101

Trademark image:	-
Trademark name:	XPERTEX
Status:	Application Published
Filing date:	2017-02-10
Owner name:	Xpertex Ltd
Owner address:	c/o Business Tax Solutions Ltd, 29 Soothouse Spring Valley Road, Industrial Estate, St Albans, United Kingdom, AL3 6PF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	155 183	167 782

Balance Sheet
Cash Bank On Hand			425 814	273 573	361 577	369 507	2 230 057	917 149
Current Assets	357 077	558 753	1 284 707	1 100 837	1 558 283	1 356 222	3 271 215	1 970 449
Debtors	172 185	455 230	858 524	822 095	1 172 620	948 856	865 456	938 338
Net Assets Liabilities			511 783	506 123	478 739	589 694	604 160	729 060
Other Debtors			42 473	73 521	2 643	2 843	21 260	33 004
Property Plant Equipment			21 262	56 698	35 265	11 473	20 727	19 138
Total Inventories			369	5 169	24 086	37 859	175 702	114 962
Cash Bank In Hand	184 892	103 523
Net Assets Liabilities Including Pension Asset Liability	155 183	167 782
Tangible Fixed Assets	27 177	21 351

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	155 182	167 781
Shareholder Funds	155 183	167 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			73 017	106 918	127 367	153 827	49 468	63 218
Additions Other Than Through Business Combinations Property Plant Equipment				69 337	13 512	7 156	22 982	13 259
Amounts Owed By Related Parties							260
Amounts Owed To Related Parties				38 322	91 528	137 677	5 868	45 025
Average Number Employees During Period			15	15	18	18	20	19
Bank Borrowings							466 667
Creditors			789 934	14 999	5 534	776 417	466 667	1 258 576
Deferred Income							541 541	449 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-12 400	-2 506	-117 631	-850
Disposals Property Plant Equipment					-14 496	-4 488	-118 087	-1 098
Finance Lease Liabilities Present Value Total				14 999	5 534	5 534
Financial Commitments Other Than Capital Commitments								8 085
Fixed Assets	27 177	21 351	21 262	56 800	35 407	11 840	21 094	19 240
Increase From Depreciation Charge For Year Property Plant Equipment				33 901	32 849	28 966	13 272	14 600
Investments Fixed Assets				102	142	367	367	102
Investments In Subsidiaries			102	102	142	367	367	102
Net Current Assets Liabilities	133 164	150 474	494 773	475 322	455 566	579 805	1 051 777	711 873
Other Creditors			151 232	15 595	16 271	2 838	14 032	8 858
Other Inventories			369	5 169	5 169	5 169	15 999	18 406
Other Payables Accrued Expenses							435 110	185 743
Ownership Interest In Subsidiary Percent				51	40
Percentage Class Share Held In Subsidiary					40	55	55	51
Property Plant Equipment Gross Cost			94 279	163 616	162 632	165 300	70 195	82 356
Provisions For Liabilities Balance Sheet Subtotal			4 252	11 000	6 700	1 951	2 044	2 053
Taxation Social Security Payable			87 622	46 003	133 191	124 925	655 934	59 332
Total Assets Less Current Liabilities	160 341	171 825	516 035	532 122	490 973	591 645	1 072 871	731 113
Total Borrowings				14 999	5 534	5 534	466 667
Trade Creditors Trade Payables			551 080	407 305	798 642	452 733	533 620	407 817
Trade Debtors Trade Receivables			816 051	696 826	1 112 151	901 079	755 777	844 731
Work In Progress				51 748	18 917	32 690	159 703	96 556
Amount Specific Advance Or Credit Directors		59 288					17 461	29 804
Amount Specific Advance Or Credit Made In Period Directors							17 461	29 804
Amount Specific Advance Or Credit Repaid In Period Directors								-17 461
Company Contributions To Money Purchase Plans Directors			20 896	20 400	20 400
Director Remuneration			21 529	22 417	46 444
Creditors Due Within One Year	223 913	408 279
Number Shares Allotted		100
Par Value Share		0
Provisions For Liabilities Charges	5 158	4 043
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		7 964
Tangible Fixed Assets Cost Or Valuation	54 885	62 712
Tangible Fixed Assets Depreciation	27 708	41 361
Tangible Fixed Assets Depreciation Charged In Period		13 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		113
Tangible Fixed Assets Disposals		137

Latest update: 13 January 2024

People with significant control

The companies with significant control over this firm include: Exponential-E Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Leman Street, E1 8EU and was registered as a PSC under the reg no 04499567.

Exponential-E Limited

Address: 100 Leman Street, London, E1 8EU, United Kingdom

Legal authority Companies Act 2006, England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House, United Kingdom

Registration number 04499567

Notified on 30 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marcus T.

Notified on 6 April 2016

Ceased on 30 September 2021

Nature of control:

1/2 or less of shares

Joel S.

Notified on 6 April 2016

Ceased on 30 September 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Network Consultant in Welwyn Garden City, posted on Friday 23rd December 2016
Region / City	Welwyn Garden City
Salary	From £45000.00 to £50000.00 per year
Job type	permanent
Expiration date	Saturday 4th February 2017

Network Consultant in Welwyn Garden City, posted on Friday 23rd December 2016

Region / City

Welwyn Garden City

Salary

From £45000.00 to £50000.00 per year

Job type

permanent

Expiration date

Saturday 4th February 2017

Xpertex Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003212106

Trademark UK00003212101

Financial data based on annual reports

Company staff

Darren B.

Peter C.

Lee W.

Mukesh B.

Marcus N.

Marcus T.

Joel S.

Simon D.

Alison K.

People with significant control

Exponential-E Limited

Marcus T.

Joel S.

Accounts Documents

Jobs and Vacancies at Xpertex Limited

Company filings

Filing category

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