Expresso Mapperley Limited is a private limited company located at 1 Blackfriars Close, Nuthall, Nottingham NG16 1QJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-07, this 3-year-old company is run by 2 directors.
Director Golnaz A., appointed on 07 July 2020. Director Omid S., appointed on 07 July 2020.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was sent on 2022-07-06 and the due date for the next filing is 2023-07-20. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 1 Blackfriars Close |
| Office Address2 | Nuthall |
| Town | Nottingham |
| Post code | NG16 1QJ |
| Country of origin | United Kingdom |
| Registration Number | 12727102 |
| Date of Incorporation | Tue, 7th Jul 2020 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 20th Jul 2023 (2023-07-20) |
| Last confirmation statement dated | Wed, 6th Jul 2022 |
Position: Director
Appointed: 07 July 2020
Position: Director
Appointed: 07 July 2020
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Omid S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Golnaz A. This PSC owns 25-50% shares.
Omid S.
| Notified on | 7 July 2020 |
| Nature of control: |
25-50% shares |
Golnaz A.
| Notified on | 7 July 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 15 641 | 9 247 |
| Current Assets | 20 858 | 61 525 |
| Debtors | 2 717 | 52 278 |
| Other Debtors | 52 278 | |
| Property Plant Equipment | 1 204 | |
| Total Inventories | 2 500 | |
| Other | ||
| Accrued Liabilities | 34 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 301 | |
| Average Number Employees During Period | 3 | 3 |
| Corporation Tax Payable | 1 564 | -776 |
| Creditors | 44 129 | 62 398 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 500 | |
| Disposals Intangible Assets | 30 000 | |
| Disposals Property Plant Equipment | 2 855 | |
| Fixed Assets | 29 704 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | |
| Intangible Assets | 28 500 | |
| Intangible Assets Gross Cost | 30 000 | |
| Net Current Assets Liabilities | -23 271 | -873 |
| Other Creditors | 2 691 | 3 600 |
| Other Taxation Social Security Payable | 24 | |
| Prepayments | 2 287 | |
| Property Plant Equipment Gross Cost | 1 505 | |
| Recoverable Value-added Tax | 430 | |
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 505 | 1 350 |
| Total Assets Less Current Liabilities | 6 433 | -873 |
| Trade Creditors Trade Payables | 2 797 | 4 702 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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