Founded in 2014, Expecom Consulting, classified under reg no. SC477257 is an active company. Currently registered at 5 Boghall Farm Steadings EH48 1LQ, Bathgate the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 2023/05/31.
There is a single director in the firm at the moment - Derek R., appointed on 9 May 2014. In addition, a secretary was appointed - Lucy R., appointed on 9 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Boghall Farm Steadings |
| Town | Bathgate |
| Post code | EH48 1LQ |
| Country of origin | United Kingdom |
| Registration Number | SC477257 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Secretary
Appointed: 09 May 2014
Position: Director
Appointed: 09 May 2014
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Derek R. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Lucy R. This PSC owns 25-50% shares.
Derek R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Lucy R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 23 806 | 15 374 | 4 538 | |||||
| Balance Sheet | ||||||||
| Current Assets | 46 019 | 32 978 | 21 832 | 32 923 | 21 945 | 38 511 | 68 536 | 77 495 |
| Net Assets Liabilities | 4 538 | 9 422 | 2 068 | 5 745 | 33 183 | 52 000 | ||
| Cash Bank In Hand | 42 895 | |||||||
| Debtors | 3 124 | 6 785 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 806 | 15 374 | 4 538 | |||||
| Tangible Fixed Assets | 389 | 890 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 23 796 | 15 364 | ||||||
| Shareholder Funds | 23 806 | 15 374 | 4 538 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 18 975 | 26 066 | 24 022 | 33 990 | 36 251 | 27 341 | ||
| Fixed Assets | 389 | 890 | 511 | 225 | 9 | 1 224 | 898 | 446 |
| Net Current Assets Liabilities | 23 417 | 14 484 | 4 027 | 9 197 | 2 077 | 38 511 | 32 285 | 51 554 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | 1 170 | 2 340 | 1 400 | ||||
| Total Assets Less Current Liabilities | 23 806 | 15 387 | 4 538 | 9 422 | 21 954 | 39 735 | 33 183 | 52 000 |
| Advances Credits Directors | 2 958 | 586 | 7 652 | 9 684 | ||||
| Advances Credits Made In Period Directors | 586 | |||||||
| Advances Credits Repaid In Period Directors | 2 958 | |||||||
| Accruals Deferred Income | 13 | |||||||
| Creditors Due Within One Year | 22 602 | 18 481 | 18 975 | |||||
| Current Asset Investments | 42 895 | 26 193 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 499 | 689 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 499 | 1 188 | ||||||
| Tangible Fixed Assets Depreciation | 110 | 298 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 110 | 188 | ||||||
| Amount Specific Advance Or Credit Directors | 924 | 3 185 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 10th, October 2023 |
accounts | Free Download (4 pages) |
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