Explorertots Limited is a private limited company situated at 85 Great Portland Street, First Floor, London W1W 7LT. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-21, this 7-year-old company is run by 1 director.
Director Thomas L., appointed on 21 August 2017.
The company is categorised as "retail sale of games and toys in specialised stores" (SIC: 47650).
The latest confirmation statement was filed on 2023-08-05 and the date for the following filing is 2024-08-19. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 85 Great Portland Street |
| Office Address2 | First Floor |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 10924789 |
| Date of Incorporation | Mon, 21st Aug 2017 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (356 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 21 August 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Thomas L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah L. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas L.
| Notified on | 21 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah L.
| Notified on | 21 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 774 | 201 | ||||
| Current Assets | 10 749 | 4 829 | 6 175 | 4 474 | 2 796 | 2 001 |
| Debtors | 475 | 128 | ||||
| Other Debtors | 475 | 128 | ||||
| Property Plant Equipment | 672 | 435 | ||||
| Total Inventories | 6 500 | 4 500 | ||||
| Net Assets Liabilities | 22 328 | 23 554 | 25 743 | 27 765 | 28 789 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 167 | 545 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 658 | ||||
| Creditors | 19 880 | 28 974 | 30 777 | 30 802 | 30 790 | 30 790 |
| Dividends Paid On Shares | 1 438 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 167 | 378 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 361 | ||||
| Intangible Assets | 1 438 | 1 382 | ||||
| Intangible Assets Gross Cost | 1 605 | 1 927 | ||||
| Net Current Assets Liabilities | -9 131 | 24 145 | 24 602 | 26 328 | 27 994 | 28 789 |
| Number Shares Issued Fully Paid | 120 | 120 | ||||
| Other Creditors | 19 880 | 28 974 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 969 | 1 093 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 969 | 124 | ||||
| Total Assets Less Current Liabilities | -7 021 | 22 328 | 23 554 | 25 743 | 27 765 | 28 789 |
| Fixed Assets | 1 817 | 1 048 | 585 | 229 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-08-05 filed on: 8th, August 2024 |
confirmation statement | Free Download (3 pages) |
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