Founded in 2016, Explore Consulting, classified under reg no. 10280916 is an active company. Currently registered at 2 Merrywood Park GU15 1JR, Camberley the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Yuan L., Serena L. and Lihong Z.. Of them, Lihong Z. has been with the company the longest, being appointed on 15 July 2016 and Yuan L. and Serena L. have been with the company for the least time - from 1 March 2019. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Merrywood Park |
| Town | Camberley |
| Post code | GU15 1JR |
| Country of origin | United Kingdom |
| Registration Number | 10280916 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Educational support services |
| Industry | Cultural education |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 15 July 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Lihong Z. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Lihong Z.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 50 000 | 59 831 | ||
| Current Assets | 28 000 | 30 000 | 50 000 | |
| Net Assets Liabilities | 10 360 | 6 028 | 20 127 | -21 993 |
| Property Plant Equipment | 666 | 113 | ||
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 81 937 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 19 767 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 545 | 2 098 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 3 |
| Creditors | 28 858 | 24 274 | 30 539 | 81 937 |
| Depreciation Amortisation Impairment Expense | 606 | |||
| Fixed Assets | 1 211 | 302 | 666 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 553 | |||
| Loans From Directors | 25 235 | |||
| Net Current Assets Liabilities | 29 000 | 5 726 | 19 461 | -22 106 |
| Other Operating Expenses Format2 | 13 719 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | |||
| Profit Loss | 360 | |||
| Property Plant Equipment Gross Cost | 2 211 | 2 211 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 84 | |||
| Staff Costs Employee Benefits Expense | 6 048 | |||
| Taxation Social Security Payable | 5 304 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 84 | |||
| Total Assets Less Current Liabilities | 747 | 6 028 | 20 127 | |
| Turnover Revenue | 20 817 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 13 st. Mildreds Road Guildford GU1 1TX. Change occurred on November 22, 2023. Company's previous address: 2 Merrywood Park Camberley Surrey GU15 1JR England. filed on: 22nd, November 2023 |
address | Free Download (1 page) |
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