Xpertrule Software Limited in Salford, M6 6FP

Description

Data updated on: 01-11-2023

This particular Xpertrule Software Limited firm has been offering its services for at least thirty nine years, as it's been established in 1985. Registered with number 01885600, Xpertrule Software was set up as a Private Limited Company located in Innovation Forum, Salford M6 6FP. The business name of the company was replaced in 2005 to Xpertrule Software Limited. The enterprise previous business name was Attar Software. The firm's SIC and NACE codes are 62012, that means Business and domestic software development. 2023-02-28 is the last time company accounts were reported.

Considering this particular company's growth, it was imperative to appoint more directors: Haider A., Roy D. and Akeel A. who have been assisting each other since February 2006 to exercise independent judgement of this specific limited company. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Akeel A. as a secretary.

Previous company's names
Xpertrule Software Limited 2005-04-11
Attar Software Limited 1985-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 602 876	1 982 928	2 564 831	2 336 014	2 539 060	1 875 067	1 727 531
Current Assets	1 777 851	2 303 325	2 981 885	2 597 206	2 615 038	2 243 798	1 942 924
Debtors	174 975	320 397	417 054	261 192	75 978	368 731	215 393
Other Debtors	68 759	32 292	272 713	85 921	50 446	211 737	200 393
Property Plant Equipment	16 418	13 264	11 118	3 030	2 014	2 410	2 514

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 000	13 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment	55 637	60 832	60 901	29 390	31 538	33 697	35 700
Average Number Employees During Period			12	14	12	12	14
Creditors	320 384	490 488	555 399	570 675	396 492	432 320	461 140
Dividends Paid						250 000
Dividends Paid On Shares Interim				500 000		250 000
Fixed Assets	37 254	24 764	21 118	3 030
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		5 195	4 999	3 249	2 148	2 159	2 003
Intangible Assets	3 000	1 500
Intangible Assets Gross Cost	15 000	15 000	15 000
Investments Fixed Assets	17 836	10 000	10 000
Issue Equity Instruments	821					18 854
Net Current Assets Liabilities	1 457 467	1 812 837	2 426 486	2 026 531	2 218 546	1 811 478	1 481 784
Other Creditors	279 143	442 445	515 633	514 117	351 322	378 249	425 119
Other Disposals Decrease In Amortisation Impairment Intangible Assets				15 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 930	34 760
Other Disposals Intangible Assets				15 000
Other Disposals Property Plant Equipment			4 930	42 285
Other Taxation Social Security Payable	30 947	41 793	36 664	51 299	42 770	28 150	27 576
Profit Loss	93 936	342 880			190 999	-175 526	-329 590
Property Plant Equipment Gross Cost	72 055	74 096	72 019	32 420	33 552	36 107	38 214
Total Additions Including From Business Combinations Property Plant Equipment		2 041	2 853	2 686	1 132	2 555	2 107
Total Assets Less Current Liabilities	1 494 721	1 837 601	2 447 604	2 029 561	2 220 560	1 813 888	1 484 298
Trade Creditors Trade Payables	10 294	6 250	3 102	5 259	2 400	25 921	8 445
Trade Debtors Trade Receivables	106 216	288 105	144 341	175 271	25 532	156 994	15 000

Akeel A. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Akeel A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Xpertrule Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akeel A.

Haider A.

Roy D.

Akeel A.

Thomas D.

Thamir H.

David I.

Philip I.

Eric W.

People with significant control

Akeel A.

Accounts Documents

Company filings

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