Eposmax Ltd is a private limited company registered at 5 Bellegrove Parade, Welling DA16 2RE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Asanka A., appointed on 11 September 2017.
The company is classified as "other retail sale not in stores, stalls or markets" (SIC: 47990), "retail sale of computers, peripheral units and software in specialised stores" (SIC: 47410).
The last confirmation statement was filed on 2023-09-10 and the deadline for the next filing is 2024-09-24. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 5 Bellegrove Parade |
| Town | Welling |
| Post code | DA16 2RE |
| Country of origin | United Kingdom |
| Registration Number | 10955193 |
| Date of Incorporation | Mon, 11th Sep 2017 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (15 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Dadalla K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Asanka A. This PSC owns 25-50% shares and has 25-50% voting rights.
Dadalla K.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Asanka A.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 098 | 7 311 | 12 992 | 298 | 298 | 241 |
| Current Assets | 2 098 | 7 311 | 67 992 | 31 298 | 31 298 | 741 |
| Debtors | 55 000 | 31 000 | 31 000 | 500 | ||
| Net Assets Liabilities | 1 698 | 5 938 | 14 068 | -10 527 | -24 254 | -23 887 |
| Other Debtors | 55 000 | 31 000 | 31 000 | 500 | ||
| Property Plant Equipment | 255 | 11 106 | 10 166 | 20 319 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 | 1 262 | 2 392 | 4 447 | ||
| Administrative Expenses | 9 283 | 23 618 | 28 211 | 100 923 | 66 830 | 47 655 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 51 244 | 57 809 | 39 303 | ||
| Cost Sales | 3 594 | 16 970 | 19 951 | 11 400 | 180 | 30 556 |
| Creditors | 400 | 1 373 | 54 179 | 52 931 | 65 718 | 44 947 |
| Fixed Assets | 255 | 11 106 | 10 166 | 20 319 | ||
| Gross Profit Loss | 11 256 | 28 853 | 29 759 | 76 328 | 54 335 | 53 022 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 1 234 | 1 130 | 2 055 | ||
| Interest Payable Similar Charges Finance Costs | 1 232 | |||||
| Net Current Assets Liabilities | 1 698 | 5 938 | 13 813 | -21 633 | -34 420 | -44 206 |
| Operating Profit Loss | 1 973 | 5 235 | 10 037 | -24 595 | -12 495 | 5 367 |
| Other Creditors | 25 | 3 | 903 | 33 | 7 577 | 846 |
| Other Operating Income Format1 | 8 489 | |||||
| Profit Loss | 1 598 | 4 240 | 8 130 | -24 595 | -13 727 | 5 367 |
| Profit Loss On Ordinary Activities Before Tax | 1 973 | 5 235 | 10 037 | -24 595 | -13 727 | 5 367 |
| Property Plant Equipment Gross Cost | 283 | 12 368 | 12 558 | 24 766 | ||
| Taxation Social Security Payable | 375 | 1 370 | 3 276 | 1 654 | 332 | 4 798 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 375 | 995 | 1 907 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 283 | 12 085 | 190 | 12 208 | ||
| Total Assets Less Current Liabilities | 1 698 | 5 938 | 14 068 | -10 527 | -24 254 | -23 887 |
| Trade Creditors Trade Payables | 375 | 1 370 | ||||
| Turnover Revenue | 14 850 | 45 823 | 49 710 | 64 984 | 54 515 | 83 578 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Fri, 8th Mar 2024 - the day director's appointment was terminated filed on: 8th, March 2024 |
officers | Free Download (1 page) |
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