Founded in 2014, Expandia, classified under reg no. 09094495 is an active company. Currently registered at One TQ12 2HD, Newton Abbot the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Samuel S., appointed on 19 June 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - David M.. There were no ex secretaries.
Office Address | One |
Office Address2 | Courtenay Park |
Town | Newton Abbot |
Post code | TQ12 2HD |
Country of origin | United Kingdom |
Registration Number | 09094495 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Samuel S. The abovementioned PSC and has 75,01-100% shares.
Samuel S.
Notified on | 21 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 5 532 | 6 551 | 2 719 | |||||
Balance Sheet | ||||||||
Current Assets | 6 688 | 4 216 | 1 795 | 2 300 | 5 770 | 5 072 | 79 | 7 987 |
Net Assets Liabilities | 2 719 | 972 | 1 570 | 3 466 | -1 644 | -799 | ||
Cash Bank In Hand | 1 418 | |||||||
Debtors | 4 067 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 532 | 6 551 | 2 719 | |||||
Stocks Inventory | 1 203 | |||||||
Tangible Fixed Assets | 1 936 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 432 | |||||||
Shareholder Funds | 5 532 | 6 551 | 2 719 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 499 | 500 | 526 | 550 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 1 231 | 2 410 | 4 987 | 3 523 | 5 250 | 11 432 | ||
Fixed Assets | 4 737 | 3 122 | 1 582 | 1 313 | 2 467 | 3 527 | 2 646 | |
Net Current Assets Liabilities | 3 983 | 1 814 | 565 | -110 | 783 | 999 | -5 171 | -3 445 |
Other Provisions Balance Sheet Subtotal | 468 | |||||||
Total Assets Less Current Liabilities | 5 919 | 6 551 | 3 687 | 1 472 | 2 096 | 4 016 | -1 644 | -799 |
Advances Credits Directors | 1 548 | 196 | 3 999 | |||||
Advances Credits Made In Period Directors | 12 516 | |||||||
Advances Credits Repaid In Period Directors | 11 164 | |||||||
Creditors Due Within One Year | 2 705 | 2 402 | 1 230 | |||||
Number Shares Allotted | 50 | |||||||
Par Value Share | 50 | |||||||
Provisions For Liabilities Charges | 387 | 468 | ||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 2 314 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 314 | |||||||
Tangible Fixed Assets Depreciation | 378 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 378 | |||||||
Accruals Deferred Income | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/21 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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