Founded in 2014, Exped Adventure, classified under reg no. 09163694 is a active - proposal to strike off company. Currently registered at The Old Studio Gowan Terrace LA8 9LW, Kendal the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2020.
| Office Address | The Old Studio Gowan Terrace |
| Office Address2 | Staveley |
| Town | Kendal |
| Post code | LA8 9LW |
| Country of origin | United Kingdom |
| Registration Number | 09163694 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Other sports activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Mon, 31st Oct 2022 (535 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sun, 12th Feb 2023 (2023-02-12) |
| Last confirmation statement dated | Sat, 29th Jan 2022 |
The register of PSCs who own or control the company is made up of 3 names. As we discovered, there is Mark W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is World Adventure Group Ltd that entered London, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jamie A., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Mark W.
| Notified on | 1 November 2018 |
| Ceased on | 8 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
World Adventure Group Ltd
71-75 Shelton Street, London, WC2H 9JQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12504985 |
| Notified on | 5 May 2020 |
| Ceased on | 30 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jamie A.
| Notified on | 6 April 2016 |
| Ceased on | 5 November 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 2 | 2 | -6 865 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 832 | 8 862 | 9 | 3 845 | 11 426 | ||
| Current Assets | 2 | 25 832 | 9 | 19 720 | 44 146 | ||
| Debtors | 15 875 | 32 720 | |||||
| Net Assets Liabilities | -6 865 | -5 173 | 9 | -1 484 | -34 098 | ||
| Property Plant Equipment | 1 689 | 9 242 | 247 | ||||
| Other Debtors | 12 381 | ||||||
| Cash Bank In Hand | 2 | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | -6 865 | ||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | 2 | -6 865 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -20 759 | -49 547 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 563 | 3 271 | 82 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 261 | 329 | |||||
| Creditors | 34 386 | 23 277 | 21 205 | 21 000 | |||
| Depreciation Expense Property Plant Equipment | 82 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 314 | ||||||
| Disposals Property Plant Equipment | -12 513 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 708 | 1 043 | 82 | ||||
| Net Current Assets Liabilities | 2 | -8 554 | -14 415 | 9 | -1 485 | 36 202 | |
| Other Creditors | 36 | 14 150 | 20 759 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 136 | ||||||
| Property Plant Equipment Gross Cost | 2 252 | 12 513 | 329 | ||||
| Total Assets Less Current Liabilities | 2 | -6 865 | 9 | -1 485 | 36 449 | ||
| Amount Specific Advance Or Credit Directors | 12 381 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 691 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 310 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Trade Creditors Trade Payables | 446 | ||||||
| Trade Debtors Trade Receivables | 3 494 | ||||||
| Creditors Due Within One Year | 34 386 | ||||||
| Fixed Assets | 1 689 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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