Expanding Rooms Design & Build Limited is a private limited company that can be found at 41 Greek Street, Stockport SK3 8AX. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director Steven R., appointed on 06 September 2018.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was filed on 2022-09-05 and the due date for the following filing is 2023-09-19. What is more, the annual accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
Office Address | 41 Greek Street |
Town | Stockport |
Post code | SK3 8AX |
Country of origin | United Kingdom |
Registration Number | 11555324 |
Date of Incorporation | Thu, 6th Sep 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Fri, 30th Jun 2023 (273 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Tue, 19th Sep 2023 (2023-09-19) |
Last confirmation statement dated | Mon, 5th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Steven R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven R.
Notified on | 6 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 036 | 4 154 | 181 | 181 |
Current Assets | 19 934 | 20 944 | 22 163 | 22 163 |
Debtors | 14 898 | 16 790 | 21 982 | 21 982 |
Net Assets Liabilities | 15 997 | 472 | 3 342 | 4 036 |
Other Debtors | 14 898 | 16 790 | 21 982 | |
Property Plant Equipment | 1 800 | 2 085 | 1 391 | 697 |
Other | ||||
Version Production Software | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 615 | 1 658 | 2 352 | 694 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 415 | 1 328 | ||
Administrative Expenses | 3 814 | 694 | ||
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 18 750 | 18 129 | ||
Bank Overdrafts | 18 129 | 18 129 | ||
Comprehensive Income Expense | 3 814 | 694 | ||
Corporation Tax Payable | 4 972 | 2 156 | 6 959 | 6 959 |
Creditors | 5 737 | 3 807 | 26 896 | 26 896 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |
Fixed Assets | 1 391 | 697 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 615 | 1 043 | 694 | 694 |
Net Current Assets Liabilities | 14 197 | 17 137 | 4 733 | 4 733 |
Operating Profit Loss | 3 814 | 694 | ||
Other Creditors | 765 | 1 651 | 1 808 | 1 808 |
Profit Loss | 3 814 | 694 | ||
Profit Loss On Ordinary Activities Before Tax | 3 814 | 694 | ||
Property Plant Equipment Gross Cost | 2 415 | 3 743 | 3 743 | 1 391 |
Total Assets Less Current Liabilities | 15 997 | 19 222 | 3 342 | 4 036 |
Trade Debtors Trade Receivables | 21 982 | 21 982 | ||
Advances Credits Directors | 6 019 | 16 590 | ||
Advances Credits Made In Period Directors | 6 019 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 18th, December 2023 |
accounts | Free Download (13 pages) |
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