Founded in 2001, Expo-impo Company, classified under reg no. 04238265 is an active company. Currently registered at 17-20 Henrietta Street B19 3PS, Birmingham the company has been in the business for 23 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Salim A., appointed on 7 July 2023. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Nalham A. who worked with the the firm until 13 April 2021.
Office Address | 17-20 Henrietta Street |
Office Address2 | Hockley |
Town | Birmingham |
Post code | B19 3PS |
Country of origin | United Kingdom |
Registration Number | 04238265 |
Date of Incorporation | Wed, 20th Jun 2001 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs that own or control the company includes 4 names. As BizStats researched, there is Salim A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Salim A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Nalham A., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Salim A.
Notified on | 7 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Salim A.
Notified on | 7 July 2023 |
Ceased on | 7 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nalham A.
Notified on | 13 April 2021 |
Ceased on | 7 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Akhal A.
Notified on | 6 April 2017 |
Ceased on | 21 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -22 855 | -16 961 | ||||||
Balance Sheet | ||||||||
Current Assets | 105 683 | 102 957 | 88 811 | 166 542 | 156 956 | 100 236 | 127 076 | 146 818 |
Net Assets Liabilities | 16 961 | 17 697 | 603 | 3 279 | 4 668 | 29 936 | 38 728 | |
Cash Bank In Hand | 22 648 | 27 638 | ||||||
Debtors | 34 518 | 39 921 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -22 855 | -16 961 | ||||||
Stocks Inventory | 48 517 | 35 398 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -22 955 | -17 061 | ||||||
Shareholder Funds | -22 855 | -16 961 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 858 | 2 863 | 3 110 | 4 055 | 5 059 | |||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
Creditors | 125 408 | 106 508 | 168 021 | 157 684 | 54 649 | 68 020 | 108 532 | |
Net Current Assets Liabilities | -20 226 | -14 092 | 17 697 | 3 461 | 6 142 | 47 778 | 64 524 | 43 787 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 516 | 5 490 | 4 940 | 6 870 | 2 191 | 5 468 | 5 501 | |
Total Assets Less Current Liabilities | -20 226 | -14 092 | 17 697 | 3 461 | 6 142 | 47 778 | 64 524 | 43 787 |
Advances Credits Directors | 12 684 | 16 863 | 18 417 | |||||
Advances Credits Made In Period Directors | 12 796 | |||||||
Advances Credits Repaid In Period Directors | 16 975 | |||||||
Accruals Deferred Income | 2 629 | 2 869 | ||||||
Creditors Due Within One Year | 131 425 | 122 539 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 5th, July 2023 |
accounts | Free Download (8 pages) |
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