Founded in 2015, Expo Commsline Services, classified under reg no. 09895680 is an active company. Currently registered at Unit 39 Cleethorpes Business Centre DN36 4AS, Humberston the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Stephen J., appointed on 1 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 39 Cleethorpes Business Centre |
Office Address2 | Jackson Place, Wilton Road |
Town | Humberston |
Post code | DN36 4AS |
Country of origin | United Kingdom |
Registration Number | 09895680 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Wired telecommunications activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Stephen J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen J.
Notified on | 30 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 118 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 884 | ||||||
Current Assets | 884 | 1 748 | 2 343 | 1 716 | 5 058 | 4 264 | 706 |
Tangible Fixed Assets | 513 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 18 | ||||||
Shareholder Funds | 118 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 1 279 | 2 023 | 2 413 | 2 643 | 1 733 | 1 306 | 2 379 |
Creditors Due Within One Year | 1 279 | ||||||
Fixed Assets | 513 | 385 | 289 | 694 | 628 | 471 | 346 |
Net Current Assets Liabilities | -395 | -275 | -70 | -927 | 3 325 | 2 958 | -1 673 |
Number Shares Allotted | 100 | ||||||
Other Creditors Due Within One Year | 528 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 3 518 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 684 | ||||||
Tangible Fixed Assets Cost Or Valuation | 684 | ||||||
Tangible Fixed Assets Depreciation | 171 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 171 | ||||||
Taxation Social Security Due Within One Year | 751 | ||||||
Total Assets Less Current Liabilities | 118 | 110 | 219 | -233 | 3 953 | 3 429 | -1 327 |
Total Dividend Payment | 3 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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