Founded in 2016, Exp2, classified under reg no. 10288206 is an active company. Currently registered at 22-24 Harborough Road NN2 7AZ, Northampton the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Michael W., appointed on 20 July 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22-24 Harborough Road |
Office Address2 | Kingsthorpe |
Town | Northampton |
Post code | NN2 7AZ |
Country of origin | United Kingdom |
Registration Number | 10288206 |
Date of Incorporation | Wed, 20th Jul 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Michael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 039 | 3 670 | 4 974 | 8 114 | 6 386 | 2 576 |
Current Assets | 13 239 | 3 958 | 5 118 | 8 234 | 6 538 | 2 827 |
Debtors | 1 200 | 288 | 144 | 120 | 152 | 251 |
Property Plant Equipment | 1 902 | 1 347 | 198 | 1 147 | 1 378 | |
Other Debtors | 152 | 107 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 951 | 2 099 | 3 248 | 4 019 | 5 396 | 6 774 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
Creditors | 8 093 | 5 500 | 7 595 | 10 683 | 5 384 | 7 011 |
Increase From Depreciation Charge For Year Property Plant Equipment | 951 | 1 148 | 1 149 | 771 | 1 377 | 1 378 |
Net Current Assets Liabilities | 5 146 | -1 542 | -2 477 | -2 449 | 1 154 | -4 184 |
Nominal Value Shares Issued In Period | 1 | 1 | 1 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 3 999 | 5 299 | 7 446 | 9 811 | 4 411 | 7 011 |
Other Taxation Social Security Payable | 4 094 | 201 | 149 | 872 | 973 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 853 | 3 446 | 3 446 | 5 166 | 6 774 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 853 | 593 | 1 720 | 1 608 | ||
Total Assets Less Current Liabilities | 7 048 | -195 | -2 279 | -1 302 | 2 532 | -4 184 |
Trade Debtors Trade Receivables | 1 200 | 288 | 144 | 120 | 144 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 31st July 2023 to 31st January 2024 filed on: 15th, January 2024 |
accounts | Free Download (1 page) |
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