Founded in 2012, Expert Self Care, classified under reg no. 08306708 is an active company. Currently registered at 2 Cossins Road BS6 7LY, Bristol the company has been in the business for 12 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Knut S., appointed on 26 November 2012. There are currently no secretaries appointed. As of 4 December 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Cossins Road |
Town | Bristol |
Post code | BS6 7LY |
Country of origin | United Kingdom |
Registration Number | 08306708 |
Date of Incorporation | Mon, 26th Nov 2012 |
Industry | Other human health activities |
Industry | Web portals |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (95 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Knut S. The abovementioned PSC and has 75,01-100% shares.
Knut S.
Notified on | 26 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 089 | 8 045 | 34 809 | 10 792 | 9 442 | 5 729 | 49 049 | 5 024 |
Current Assets | 2 171 | 9 224 | 36 183 | 12 063 | 15 315 | 11 533 | 50 156 | 10 548 |
Debtors | 1 082 | 1 179 | 1 374 | 1 271 | 5 873 | 5 804 | 1 107 | 5 524 |
Property Plant Equipment | 1 142 | 856 | 642 | 482 | 361 | 834 | 625 | 469 |
Other | ||||||||
Accrued Liabilities | 834 | 1 031 | 959 | 1 964 | 2 553 | 1 545 | 8 572 | 960 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 981 | 2 267 | 2 481 | 2 641 | 2 762 | 3 039 | 3 248 | 3 404 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 728 | 3 797 | 2 733 | 2 838 | 8 158 | 4 753 | ||
Creditors | 35 410 | 44 709 | 34 931 | 6 273 | 7 066 | 4 837 | 43 465 | 8 417 |
Deferred Tax Assets | 248 | 211 | 200 | 61 | 61 | 59 | ||
Dividends Paid | 12 000 | 9 500 | 14 000 | 35 000 | 25 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 214 | 160 | 121 | 277 | 209 | 156 | |
Net Current Assets Liabilities | -33 239 | -35 485 | 1 252 | 5 790 | 8 249 | 6 696 | 6 691 | 2 131 |
Number Shares Issued Fully Paid | 1 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 1 082 | 1 179 | 1 126 | 1 060 | 5 673 | 5 743 | 1 046 | 5 465 |
Profit Loss | -2 532 | 36 523 | 16 378 | 11 838 | 12 920 | 34 786 | 20 284 | |
Property Plant Equipment Gross Cost | 3 123 | 3 123 | 3 123 | 3 123 | 3 123 | 3 873 | 3 873 | |
Total Assets Less Current Liabilities | -32 097 | -34 629 | 1 894 | 6 272 | 8 610 | 7 530 | 7 316 | 2 600 |
Total Additions Including From Business Combinations Property Plant Equipment | 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 19th, June 2024 |
accounts | Free Download (7 pages) |
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