Expensemate Ltd is a private limited company that can be found at 2 Humber Quays, Wellington Street West, Hull HU1 2BN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-03, this 5-year-old company is run by 2 directors.
Director Staffan H., appointed on 01 April 2025. Director Tobias L., appointed on 01 April 2025.
The company is officially classified as "other information technology service activities" (SIC code: 62090).
The last confirmation statement was sent on 2023-03-31 and the date for the next filing is 2024-04-14. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 2 Humber Quays |
| Office Address2 | Wellington Street West |
| Town | Hull |
| Post code | HU1 2BN |
| Country of origin | United Kingdom |
| Registration Number | 12384812 |
| Date of Incorporation | Fri, 3rd Jan 2020 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (278 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2025
Position: Director
Appointed: 01 April 2025
The register of PSCs who own or control the company consists of 2 names. As we researched, there is 24Sevenoffice Group Ab from 111 57 Stockholm, Sweden. The abovementioned PSC is classified as "a swedish public limited company (aktiebolag)", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is J.r. Rix & Sons Limited that entered Hull, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
24sevenoffice Group Ab
9 Sveavägen, 111 57 Stockholm, Sweden
| Legal authority | Swedish Law |
| Legal form | Swedish Public Limited Company (Aktiebolag) |
| Country registered | Sweden |
| Place registered | Bolagsverket |
| Registration number | Org No 559120-8870 |
| Notified on | 1 April 2025 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
J.R. Rix & Sons Limited
Witham House 45 Spyvee Street, Hull, East Yorkshire, HU8 7JR, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 00577587 |
| Notified on | 3 January 2020 |
| Ceased on | 1 April 2025 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Current Assets | 423 971 | 296 935 | 755 497 | 466 862 |
| Debtors | 418 737 | 295 475 | 750 616 | 464 044 |
| Other Debtors | 2 878 | 6 868 | 132 605 | 93 740 |
| Total Inventories | 5 234 | 1 460 | 4 881 | 2 818 |
| Other | ||||
| Amounts Owed By Group Undertakings | 241 130 | 84 778 | ||
| Amounts Owed To Group Undertakings | 16 698 | 154 473 | ||
| Average Number Employees During Period | 1 | 3 | 5 | 6 |
| Bank Borrowings Overdrafts | 457 272 | 655 195 | 1 181 195 | 1 382 111 |
| Creditors | 535 300 | 834 308 | 1 757 047 | 1 727 745 |
| Net Current Assets Liabilities | -111 329 | -456 278 | -1 001 550 | -1 260 883 |
| Other Creditors | 85 361 | 155 073 | 270 714 | 344 730 |
| Total Assets Less Current Liabilities | -111 329 | -456 278 | -1 001 550 | -1 260 883 |
| Trade Creditors Trade Payables | 18 781 | 7 342 | 150 665 | 904 |
| Trade Debtors Trade Receivables | 174 729 | 288 607 | 618 011 | 285 526 |
| Other Taxation Social Security Payable | -26 114 | -81 095 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 86-90 Paul Street London EC2A 4NE. Change occurred on 2025-04-10. Company's previous address: 2 Humber Quays Wellington Street West Hull HU1 2BN England. filed on: 10th, April 2025 |
address | Free Download (1 page) |
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