Founded in 2016, Explex, classified under reg no. 10327872 is a active - proposal to strike off company. Currently registered at 33 Broad Street BS16 5LP, Bristol the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
| Office Address | 33 Broad Street |
| Office Address2 | Staple Hill |
| Town | Bristol |
| Post code | BS16 5LP |
| Country of origin | United Kingdom |
| Registration Number | 10327872 |
| Date of Incorporation | Fri, 12th Aug 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 25th Aug 2023 (2023-08-25) |
| Last confirmation statement dated | Thu, 11th Aug 2022 |
Position: Director
Appointed: 18 August 2016
The register of PSCs who own or control the company includes 2 names. As we researched, there is Muammer S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Woodberry Secretarial Limited that entered London, United Kingdom as the official address. This PSC has a legal form of "an england", 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.
Muammer S.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Woodberry Secretarial Limited
Winnington House 2 Woodberry Grove, London, United Kingdom
| Legal authority | Limited By Shares |
| Legal form | England |
| Country registered | England |
| Place registered | England |
| Registration number | 07168188 |
| Notified on | 12 August 2016 |
| Ceased on | 17 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 801 | |||||
| Balance Sheet | ||||||
| Current Assets | 5 331 | 2 009 | 3 921 | 5 618 | 8 330 | 6 114 |
| Cash Bank On Hand | 2 621 | 3 568 | 6 818 | 4 937 | ||
| Debtors | 120 | |||||
| Net Assets Liabilities | 12 644 | 14 395 | 17 124 | 9 385 | ||
| Property Plant Equipment | 15 863 | 13 917 | 10 602 | 6 180 | ||
| Total Inventories | 1 300 | 2 050 | 1 392 | 1 177 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 801 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 5 801 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 450 | 450 | 450 | |||
| Creditors | 4 706 | 7 507 | 1 520 | 3 031 | 805 | 2 909 |
| Fixed Assets | 5 626 | 11 960 | 15 864 | |||
| Net Current Assets Liabilities | 175 | -5 498 | -1 699 | 3 509 | 7 327 | 3 205 |
| Total Assets Less Current Liabilities | 5 801 | 6 462 | 14 164 | 17 426 | 17 929 | 9 385 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 013 | 8 173 | 12 867 | 17 628 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 1 520 | 3 031 | 805 | |||
| Corporation Tax Payable | 1 547 | 362 | 1 003 | 665 | ||
| Dividends Paid | 7 700 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 160 | 4 761 | ||||
| Merchandise | 1 300 | 2 050 | 1 392 | 1 177 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 1 751 | -39 | ||||
| Property Plant Equipment Gross Cost | 21 876 | 22 090 | 23 469 | 23 808 | ||
| Recoverable Value-added Tax | 120 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 214 | 339 | ||||
| Trade Creditors Trade Payables | 665 | 1 | ||||
| Creditors Due Within One Year | 5 156 | |||||
| Instalment Debts Due After5 Years | 5 156 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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