Expertie Uk Accounting Limited is a private limited company situated at 85 Great Portland Street, First Floor, London W1W 7LT. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-30, this 4-year-old company is run by 1 director.
Director Sean D., appointed on 10 January 2020.
The company is officially classified as "bookkeeping activities" (SIC code: 69202).
The latest confirmation statement was sent on 2022-10-29 and the date for the following filing is 2023-11-12. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 85 Great Portland Street |
Office Address2 | First Floor |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 12289579 |
Date of Incorporation | Wed, 30th Oct 2019 |
Industry | Bookkeeping activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Sean D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Craig D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sean D.
Notified on | 21 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Craig D.
Notified on | 30 October 2019 |
Ceased on | 21 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 45 091 | ||
Current Assets | 49 255 | 35 699 | 26 991 |
Debtors | 4 164 | ||
Net Assets Liabilities | 6 024 | 12 240 | 17 793 |
Property Plant Equipment | 1 808 | ||
Other | |||
Version Production Software | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 928 | ||
Average Number Employees During Period | 2 | 4 | 4 |
Bank Overdrafts | 44 500 | ||
Creditors | 57 087 | 4 570 | 5 282 |
Fixed Assets | 1 808 | 1 768 | 2 519 |
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | ||
Net Current Assets Liabilities | 49 255 | 30 773 | 21 709 |
Number Shares Allotted | 100 | ||
Number Shares Authorised | 100 | ||
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 1 928 | ||
Total Assets Less Current Liabilities | 51 063 | 32 897 | 24 228 |
Trade Debtors Trade Receivables | 4 164 | ||
Provisions For Liabilities Balance Sheet Subtotal | 200 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 17th, January 2024 |
gazette | Free Download (1 page) |
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