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Exprm Limited SHERBORNE

Exprm started in year 2010 as Private Limited Company with registration number 07370494. The Exprm company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Sherborne at 77a Cheap Street. Postal code: DT9 3BA.

The company has 2 directors, namely Nicola O., David O.. Of them, David O. has been with the company the longest, being appointed on 9 September 2010 and Nicola O. has been with the company for the least time - from 1 January 2011. As of 15 May 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

Exprm Limited Address / Contact

Office Address 77a Cheap Street
Town Sherborne
Post code DT9 3BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07370494
Date of Incorporation Thu, 9th Sep 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Nicola O.

Position: Director

Appointed: 01 January 2011

David O.

Position: Director

Appointed: 09 September 2010

Graham S.

Position: Director

Appointed: 09 September 2010

Resigned: 09 September 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Nicola O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David O. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicola O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth31 09172 08343 360445       
Balance Sheet
Cash Bank On Hand   2 21518933 750     
Current Assets75 344116 94371 4116 3462 11570 13644 40669 21942 73111 2728 999
Debtors33 88330 79221 6674 1301 92636 386     
Net Assets Liabilities   444-7 95637 14135 07342 37436 9805 8014 195
Other Debtors   3 3347055 389     
Property Plant Equipment   1 497776647     
Cash Bank In Hand41 46186 15149 7442 216       
Net Assets Liabilities Including Pension Asset Liability31 09172 08343 360445       
Tangible Fixed Assets3 8272 8351 5251 497       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve31 08972 08143 358443       
Shareholder Funds31 09172 08343 360445       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -2 348-1 905-2 024-1 227-1 049-1 355
Accumulated Depreciation Impairment Property Plant Equipment   5 6395 3495 359     
Additions Other Than Through Business Combinations Property Plant Equipment     247     
Average Number Employees During Period   22222222
Creditors   7 39610 84733 5199 50226 5536 3245 1763 987
Depreciation Amortisation Expense     298359    
Depreciation Expense Property Plant Equipment    287298     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -577-288     
Disposals Property Plant Equipment    -1 011-366     
Fixed Assets3 8272 8351 5251 497 6471 3381 050840672538
Increase From Depreciation Charge For Year Property Plant Equipment    287298     
Net Current Assets Liabilities27 26469 24841 835-1 052-8 73236 61735 64043 34837 3676 1785 012
Other Creditors   3 2139 84720 981     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     61873668196082 
Profit Loss     82 59735 432    
Profit Loss On Ordinary Activities Before Tax     101 04743 504    
Property Plant Equipment Gross Cost   7 1366 1256 006     
Provisions For Liabilities Balance Sheet Subtotal     123     
Staff Costs Employee Benefits Expense     8 2929 445    
Taxation Social Security Payable   4 1831 00112 538     
Tax Tax Credit On Profit Or Loss On Ordinary Activities     18 4508 072    
Total Assets Less Current Liabilities    -7 95639 61236 97844 39838 2076 8505 550
Trade Debtors Trade Receivables   7941 22130 997     
Turnover Revenue     128 59567 659    
Amount Specific Advance Or Credit Directors   1 623 2 3851 0626 28919 394  
Amount Specific Advance Or Credit Made In Period Directors   1 623 2 3851 0626 28919 394  
Amount Specific Advance Or Credit Repaid In Period Directors   -8 986-1 623 -2 385-1 062-6 289-19 394 
Creditors Due Within One Year48 08047 69529 5767 398       
Number Shares Allotted2222       
Par Value Share 1 1       
Value Shares Allotted2222       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates September 5, 2023
filed on: 15th, September 2023 		Free Download (5 pages)

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