Founded in 2013, Expose Media, classified under reg no. 08572082 is an active company. Currently registered at 15 James Way MK1 1SU, Milton Keynes the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Jack O., appointed on 17 June 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 James Way |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK1 1SU |
Country of origin | United Kingdom |
Registration Number | 08572082 |
Date of Incorporation | Mon, 17th Jun 2013 |
Industry | Video production activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Jack O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack O.
Notified on | 17 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -2 565 | 12 | 629 | 82 | |||||
Balance Sheet | |||||||||
Current Assets | 4 027 | 4 014 | 9 089 | 19 334 | 39 818 | 39 847 | 99 017 | 125 490 | 90 642 |
Net Assets Liabilities | 433 | 1 | 1 | -10 343 | -23 014 | -21 917 | |||
Cash Bank In Hand | 1 358 | 4 509 | |||||||
Debtors | 4 027 | 2 656 | 4 580 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 565 | 12 | 629 | 82 | |||||
Tangible Fixed Assets | 1 774 | 880 | 854 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -2 566 | 11 | 628 | ||||||
Shareholder Funds | -2 565 | 12 | 629 | 82 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 967 | 1 967 | -1 967 | -1 967 | -2 183 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
Creditors | 20 697 | 50 462 | 45 031 | 57 862 | 48 054 | 37 772 | |||
Fixed Assets | 854 | 3 763 | 12 612 | 14 781 | 8 758 | 12 978 | 10 028 | ||
Net Current Assets Liabilities | -4 339 | -692 | 1 622 | -1 714 | 10 644 | 5 184 | 40 728 | 14 029 | 8 010 |
Total Assets Less Current Liabilities | -2 565 | 188 | 2 476 | 2 049 | 1 968 | 9 597 | 49 486 | 27 007 | 18 038 |
Creditors Due After One Year | 1 326 | ||||||||
Creditors Due Within One Year | 8 366 | 4 706 | 7 467 | 21 048 | |||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 176 | 171 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 3 434 | 557 | 1 556 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 434 | 3 268 | 4 824 | ||||||
Tangible Fixed Assets Depreciation | 1 660 | 2 388 | 3 970 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 660 | 1 089 | 1 582 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 361 | ||||||||
Tangible Fixed Assets Disposals | 723 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 967 | 1 967 | |||||||
Accruals Deferred Income | 350 | 1 967 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/17 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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