Express Store started in year 2015 as Private Limited Company with registration number SC504649. The Express Store company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Glasgow at 145 Pollokshaws Road. Postal code: G43 1RN.
| Office Address | 145 Pollokshaws Road |
| Town | Glasgow |
| Post code | G43 1RN |
| Country of origin | United Kingdom |
| Registration Number | SC504649 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Sat, 30th Apr 2022 (771 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sun, 9th Apr 2023 (2023-04-09) |
| Last confirmation statement dated | Sat, 26th Mar 2022 |
Position: Director
Appointed: 29 April 2015
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Zenith R. This PSC and has 25-50% shares.
Zenith R.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 5 441 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 12 253 | ||||
| Cash Bank On Hand | 12 253 | 3 620 | 3 130 | 1 017 | 16 600 |
| Current Assets | 42 378 | 34 725 | 31 245 | 28 122 | 36 725 |
| Intangible Fixed Assets | 37 000 | ||||
| Property Plant Equipment | 4 951 | 3 713 | 4 772 | 3 579 | 2 684 |
| Stocks Inventory | 30 125 | ||||
| Tangible Fixed Assets | 4 951 | ||||
| Total Inventories | 30 125 | 31 105 | 28 115 | 27 105 | 20 125 |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 5 341 | ||||
| Shareholder Funds | 5 441 | ||||
| Other | |||||
| Accrued Liabilities | 3 002 | 3 458 | 3 080 | 3 477 | 4 017 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 650 | 2 888 | 4 479 | 5 672 | 6 567 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 170 | 7 621 | |||
| Corporation Tax Payable | 1 476 | 3 248 | 2 197 | 1 154 | 6 351 |
| Creditors | 78 889 | 67 184 | 65 697 | 60 578 | 56 160 |
| Creditors Due Within One Year | 78 888 | ||||
| Dividends Paid | 10 000 | 4 000 | 10 000 | ||
| Fixed Assets | 41 951 | 40 713 | 41 772 | 40 579 | 39 684 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 238 | 1 591 | 1 193 | 895 | |
| Intangible Assets | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 |
| Intangible Assets Gross Cost | 37 000 | 37 000 | 37 000 | 37 000 | |
| Intangible Fixed Assets Additions | 37 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 37 000 | ||||
| Merchandise | 30 125 | 31 105 | 28 115 | 27 105 | 20 125 |
| Net Current Assets Liabilities | -36 511 | -32 459 | -34 452 | -32 456 | -19 435 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 9 066 | 4 803 | 22 126 | ||
| Property Plant Equipment Gross Cost | 6 601 | 6 601 | 9 251 | 9 251 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 6 601 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 601 | ||||
| Tangible Fixed Assets Depreciation | 1 650 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 650 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 650 | ||||
| Total Assets Less Current Liabilities | 5 441 | 8 254 | 7 320 | 8 123 | 20 249 |
| Trade Creditors Trade Payables | 4 001 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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