Founded in 2008, Express Imaging, classified under reg no. 06464406 is an active company. Currently registered at 172-174 City Road CF24 3JF, Cardiff the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Malcolm E., Angela E. and David H.. In addition one secretary - Angela E. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 172-174 City Road |
| Office Address2 | Roath |
| Town | Cardiff |
| Post code | CF24 3JF |
| Country of origin | United Kingdom |
| Registration Number | 06464406 |
| Date of Incorporation | Fri, 4th Jan 2008 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 04 January 2008
Position: Director
Appointed: 04 January 2008
Position: Secretary
Appointed: 04 January 2008
Position: Director
Appointed: 04 January 2008
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Angela E. This PSC and has 25-50% shares. The second one in the PSC register is Malcolm E. This PSC owns 25-50% shares.
Angela E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Malcolm E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 121 655 | 114 086 | 63 878 | 111 623 | 132 642 | 144 070 | 235 126 |
| Current Assets | 146 770 | 159 965 | 167 147 | 167 056 | 155 699 | 218 316 | 251 266 |
| Debtors | 16 065 | 37 739 | 93 219 | 47 433 | 14 234 | 62 433 | 4 953 |
| Net Assets Liabilities | 124 190 | 135 806 | 142 864 | 148 306 | 141 907 | 184 210 | 207 864 |
| Other Debtors | 13 142 | 37 739 | 93 219 | 47 433 | 14 234 | 62 433 | 4 953 |
| Property Plant Equipment | 5 595 | 3 749 | 2 510 | 5 661 | 3 794 | 2 495 | 1 672 |
| Total Inventories | 9 050 | 8 140 | 10 050 | 8 000 | 8 823 | 11 813 | 11 187 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 463 | 2 373 | 2 480 | 2 346 | 3 962 | 3 294 | 3 150 |
| Accumulated Amortisation Impairment Intangible Assets | 54 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 996 | 33 842 | 35 081 | 36 831 | 38 698 | 39 997 | 40 820 |
| Amounts Owed To Directors | 8 500 | 1 214 | 4 452 | 1 539 | 1 539 | 4 040 | |
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | 9 | 7 |
| Corporation Tax Payable | 11 519 | 7 364 | 9 061 | 8 179 | 7 664 | 19 010 | 20 431 |
| Creditors | 34 175 | 27 908 | 26 793 | 24 411 | 17 586 | 36 601 | 45 074 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |
| Fixed Assets | 11 595 | 3 749 | 2 510 | 5 661 | 3 794 | 2 495 | 1 672 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 846 | 1 239 | 1 750 | 1 867 | 1 299 | 823 | |
| Intangible Assets | 6 000 | ||||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Net Current Assets Liabilities | 112 595 | 132 057 | 140 354 | 142 645 | 138 113 | 181 715 | 206 192 |
| Other Creditors | 2 223 | 5 095 | 2 455 | 1 707 | 616 | 1 381 | 2 983 |
| Other Taxation Social Security Payable | 5 050 | 9 213 | 8 420 | 7 003 | 3 648 | 8 821 | 11 052 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 37 591 | 37 591 | 42 492 | 42 492 | 42 492 | 42 492 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 901 | ||||||
| Total Assets Less Current Liabilities | 124 190 | 135 806 | 142 864 | 148 306 | 141 907 | 184 210 | 207 864 |
| Trade Creditors Trade Payables | 4 420 | 2 649 | 4 377 | 724 | 157 | 2 556 | 3 418 |
| Trade Debtors Trade Receivables | 2 923 | ||||||
| Advances Credits Directors | 2 104 | 1 572 | 8 266 | 1 972 | 941 | 941 | 4 040 |
| Advances Credits Made In Period Directors | 11 197 | 17 500 | 36 694 | 10 238 | 2 913 | 4 981 | |
| Advances Credits Repaid In Period Directors | 25 050 | 13 824 | 30 000 | 40 413 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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