Cost of Sales
-9,852,159 GBP2022-12-01 ~ 2023-11-30
-4,562,146 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-388,538 GBP2022-12-01 ~ 2023-11-30
-372,043 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
33 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-66,138 GBP2022-12-01 ~ 2023-11-30
-60,977 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
1,142,265 GBP2022-12-01 ~ 2023-11-30
481,924 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
332,916 GBP2022-12-01 ~ 2023-11-30
703,359 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
1,475,181 GBP2022-12-01 ~ 2023-11-30
1,185,283 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
27,092 GBP2023-11-30
36,635 GBP2022-11-30
Fixed Assets - Investments
1,204,800,000 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
1,204,827,092 GBP2023-11-30
36,635 GBP2022-11-30
Debtors
17,373,649 GBP2023-11-30
8,011,596 GBP2022-11-30
Cash at bank and in hand
206,604 GBP2023-11-30
11,165 GBP2022-11-30
Current Assets
17,580,253 GBP2023-11-30
8,022,761 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-14,128,390 GBP2023-11-30
-6,278,037 GBP2022-11-30
Net Current Assets/Liabilities
3,451,863 GBP2023-11-30
1,744,724 GBP2022-11-30
Total Assets Less Current Liabilities
1,208,278,955 GBP2023-11-30
1,781,359 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-427,086 GBP2022-11-30
Net Assets/Liabilities
2,775,454 GBP2023-11-30
1,354,273 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
2,775,254 GBP2023-11-30
1,354,073 GBP2022-11-30
Equity
2,775,454 GBP2023-11-30
1,354,273 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
107,807 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,715 GBP2023-11-30
71,172 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,543 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
27,092 GBP2023-11-30
36,635 GBP2022-11-30
Other Investments Other Than Loans
1,204,800,000 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
13,095,581 GBP2023-11-30
6,157,114 GBP2022-11-30
Prepayments/Accrued Income
Current
3,300,000 GBP2023-11-30
935,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
155,774 GBP2023-11-30
103,564 GBP2022-11-30
Trade Creditors/Trade Payables
Current
14,289,377 GBP2023-11-30
6,226,423 GBP2022-11-30
Corporation Tax Payable
Current
-334,883 GBP2023-11-30
-407,154 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,396 GBP2023-11-30
8,463 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
4,500 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
309,557 GBP2023-11-30
427,086 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,366 GBP2023-11-30
0 GBP2022-11-30
XPERTNEST LTD
InfoORION CONSULTANCY SERVICES UK LTD - 2017-07-27
Registered number 101857724th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire WD17 1HP
PRIVATE LIMITED COMPANY incorporated on 2016-05-18 (9 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-17
CIF 0XPERTNEST LTD
SRegistered number 10185772
4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, England, WD17 1HP
CIF 1 XPERTNEST LTD
SRegistered number 10185772
4th Floor Radius, 51 Clarendon Road, Watford, England, WD17 1HP
Limited Company in The Registrar Of Companies For England And Wales, England And Wales
CIF 2 XPERTNEST LTD
SRegistered number 10185772
4th Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, England, WD17 1HP
Limited Company in The Registrar Of Companies For England And Wales, England And Wales
CIF 3 XPERTNEST LTD
SRegistered number 10185772
4th Floor, Radius House, Clarendon Road, Watford, England, WD17 1HP
Limited Liability in The Registrar Of Companies For England And Wales, England
CIF 4 XPERTNEST LTD
SRegistered number 10185772
This Workspace, 18 Albert Road, Bournemouth, England, BH1 1BZ
Limited Company in The Registrar Of Companies For England And Wales, England And Wales
CIF 5