Eposmax Ltd is a private limited company registered at 5 Bellegrove Parade, Welling DA16 2RE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Asanka A., appointed on 11 September 2017.
The company is classified as "other retail sale not in stores, stalls or markets" (SIC: 47990), "retail sale of computers, peripheral units and software in specialised stores" (SIC: 47410).
The last confirmation statement was filed on 2023-09-10 and the deadline for the next filing is 2024-09-24. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 5 Bellegrove Parade |
Town | Welling |
Post code | DA16 2RE |
Country of origin | United Kingdom |
Registration Number | 10955193 |
Date of Incorporation | Mon, 11th Sep 2017 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Dadalla K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Asanka A. This PSC owns 25-50% shares and has 25-50% voting rights.
Dadalla K.
Notified on | 11 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Asanka A.
Notified on | 11 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 098 | 7 311 | 12 992 | 298 | 298 |
Current Assets | 2 098 | 7 311 | 67 992 | 31 298 | 31 298 |
Debtors | 55 000 | 31 000 | 31 000 | ||
Net Assets Liabilities | 1 698 | 5 938 | 14 068 | -10 527 | -24 254 |
Other Debtors | 55 000 | 31 000 | 31 000 | ||
Property Plant Equipment | 255 | 11 106 | 10 166 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 | 1 262 | 2 392 | ||
Administrative Expenses | 9 283 | 23 618 | 28 211 | 100 923 | 66 830 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 50 000 | 51 244 | 57 809 | ||
Cost Sales | 3 594 | 16 970 | 19 951 | 11 400 | 180 |
Creditors | 400 | 1 373 | 54 179 | 52 931 | 65 718 |
Fixed Assets | 255 | 11 106 | 10 166 | ||
Gross Profit Loss | 11 256 | 28 853 | 38 248 | 76 328 | 54 335 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 1 234 | 1 130 | ||
Interest Payable Similar Charges Finance Costs | 1 232 | ||||
Net Current Assets Liabilities | 1 698 | 5 938 | 13 813 | -21 633 | -34 420 |
Operating Profit Loss | 1 973 | 5 235 | 10 037 | -24 595 | -12 495 |
Other Creditors | 25 | 3 | 903 | 33 | 7 577 |
Other Operating Income Format1 | 8 489 | ||||
Profit Loss | 1 598 | 4 240 | 8 130 | -24 595 | -13 727 |
Profit Loss On Ordinary Activities Before Tax | 1 973 | 5 235 | 10 037 | -24 595 | -13 727 |
Property Plant Equipment Gross Cost | 283 | 12 368 | 12 558 | ||
Taxation Social Security Payable | 375 | 1 370 | 3 276 | 1 654 | 332 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 375 | 995 | 1 907 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 283 | 12 085 | 190 | ||
Total Assets Less Current Liabilities | 1 698 | 5 938 | 14 068 | -10 527 | -24 254 |
Trade Creditors Trade Payables | 375 | 1 370 | |||
Turnover Revenue | 14 850 | 45 823 | 49 710 | 64 984 | 54 515 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Sep 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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