Founded in 2016, Expandi Match, classified under reg no. 10056591 is an active company. Currently registered at 38 Craven Street WC2N 5NG, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Raffaele A., appointed on 11 March 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Craven Street |
| Town | London |
| Post code | WC2N 5NG |
| Country of origin | United Kingdom |
| Registration Number | 10056591 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | Advertising agencies |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Expandi Limited from London, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Expandi Limited
38 Craven Street, London, WC2N 5NG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06971462 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 111 219 | 94 339 | 1 756 | 114 484 | 6 370 | 5 600 |
| Current Assets | 155 170 | 156 502 | 542 329 | 550 994 | 56 085 | 6 203 |
| Debtors | 43 951 | 62 163 | 540 573 | 436 510 | 49 715 | 603 |
| Other Debtors | 23 222 | 27 480 | 5 340 | 141 118 | 603 | |
| Property Plant Equipment | 1 431 | 940 | 449 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 22 211 | 156 293 | 343 484 | 589 766 | 1 012 359 | 1 159 341 |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | 532 | 1 023 | 1 472 | 1 307 | |
| Administrative Expenses | 28 782 | 246 296 | 151 793 | |||
| Amortisation Expense Intangible Assets | 22 211 | 221 651 | 146 982 | |||
| Amounts Owed By Group Undertakings | 129 | 16 697 | 535 233 | 295 392 | 49 715 | |
| Amounts Owed To Group Undertakings | 807 986 | 1 605 667 | 2 210 034 | 1 693 397 | 1 160 537 | 313 373 |
| Cost Sales | 402 282 | 370 155 | 3 548 | |||
| Creditors | 909 302 | 1 675 560 | 2 422 921 | 2 542 541 | 1 195 060 | 330 021 |
| Depreciation Expense Property Plant Equipment | 41 | |||||
| Fixed Assets | 458 569 | 636 652 | 681 636 | 718 155 | 425 636 | 278 654 |
| Gross Profit Loss | -266 910 | 294 623 | -4 408 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 22 211 | 187 191 | 246 282 | 146 982 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 491 | 449 | |||
| Intangible Assets | 457 138 | 635 712 | 681 187 | 718 155 | 425 636 | 278 654 |
| Intangible Assets Gross Cost | 479 349 | 792 005 | 1 024 671 | 1 307 921 | 1 437 995 | |
| Net Current Assets Liabilities | -754 132 | -1 519 058 | -1 880 592 | -1 991 547 | -1 138 975 | -323 818 |
| Other Creditors | 93 912 | 58 314 | 128 902 | 661 725 | 7 750 | 5 750 |
| Other Taxation Social Security Payable | 77 097 | 179 873 | 26 759 | |||
| Profit Loss | -295 692 | 42 318 | 668 175 | |||
| Profit Loss On Ordinary Activities Before Tax | -295 692 | 52 245 | 658 248 | |||
| Property Plant Equipment Gross Cost | 1 472 | 1 472 | 1 472 | 1 307 | ||
| Total Additions Including From Business Combinations Intangible Assets | 479 349 | 232 666 | 283 250 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 472 | |||||
| Total Assets Less Current Liabilities | -295 563 | -882 406 | -1 198 956 | -1 273 392 | -713 339 | -45 164 |
| Trade Creditors Trade Payables | 7 404 | 11 579 | 6 888 | 7 546 | 14 | 10 898 |
| Trade Debtors Trade Receivables | 20 600 | 17 986 | ||||
| Turnover Revenue | 135 372 | 664 778 | -860 | |||
| Comprehensive Income Expense | 42 318 | 668 175 | ||||
| Interest Payable Similar Charges Finance Costs | -814 449 | |||||
| Operating Profit Loss | 52 245 | -156 201 | ||||
| Other Operating Income Format1 | 3 918 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 927 | -9 927 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 4th, December 2023 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy