Founded in 2014, Easst Expertise, classified under reg no. 09068982 is an active company. Currently registered at 68 Ashford Road TN30 6LR, Tenterden the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Emily C., Dmitry S. and Emma M.. Of them, Emma M. has been with the company the longest, being appointed on 3 June 2014 and Emily C. has been with the company for the least time - from 24 August 2020. As of 23 April 2024, there were 2 ex directors - Larry S., Matthew C. and others listed below. There were no ex secretaries.
Office Address | 68 Ashford Road |
Town | Tenterden |
Post code | TN30 6LR |
Country of origin | United Kingdom |
Registration Number | 09068982 |
Date of Incorporation | Tue, 3rd Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs who own or have control over the company includes 5 names. As we identified, there is Soames J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Margaret P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Lawrence S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Soames J.
Notified on | 4 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Margaret P.
Notified on | 14 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lawrence S.
Notified on | 3 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Catherine M.
Notified on | 3 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Darren L.
Notified on | 4 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Current Assets | 100 | 16 900 | 52 007 | 100 799 | 60 616 | 75 380 | 256 700 | 388 576 | 469 947 |
Net Assets Liabilities | 13 432 | 84 647 | 103 453 | 60 100 | |||||
Cash Bank On Hand | 51 907 | 84 738 | 59 615 | ||||||
Debtors | 100 | 100 | 100 | 16 061 | 1 001 | ||||
Other Debtors | 1 205 | 1 001 | |||||||
Cash Bank In Hand | 16 800 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Description Principal Activities | 82 990 | 82 990 | 82 990 | 82 990 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 865 | 10 417 | 25 137 | 75 073 | |||||
Creditors | 79 062 | 100 663 | 17 443 | 114 403 | 249 006 | 304 325 | 334 774 | ||
Net Current Assets Liabilities | -27 055 | 136 | 43 173 | 23 849 | 109 784 | 103 461 | 135 173 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 899 | 62 872 | 102 090 | 19 398 | |||||
Total Assets | 52 403 | 138 252 | |||||||
Total Assets Less Current Liabilities | 100 | 100 | 136 | 136 | 43 173 | 23 849 | 109 784 | 103 461 | 135 173 |
Total Liabilities | 52 403 | 138 252 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 13 596 | 13 596 | |||||||
Amounts Owed To Group Undertakings | 53 051 | 90 759 | 2 649 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | ||||||
Intangible Assets | 27 191 | ||||||||
Intangible Assets Gross Cost | 40 787 | 13 596 | |||||||
Other Creditors | 10 680 | 5 238 | 13 216 | ||||||
Other Taxation Social Security Payable | 12 035 | 4 622 | 1 578 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 1 464 | ||||||||
Trade Creditors Trade Payables | 3 296 | 44 | |||||||
Trade Debtors Trade Receivables | 100 | 14 856 | |||||||
Creditors Due Within One Year | 16 800 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2021-08-04 filed on: 13th, October 2023 |
persons with significant control | Free Download (2 pages) |
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