Founded in 2011, Expo Line-marking, classified under reg no. 07695898 is an active company. Currently registered at Chilterns CM18 7EZ, Harlow the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Ian T. and David L.. In addition one secretary - Valerie D. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chilterns |
| Office Address2 | Commonside Road |
| Town | Harlow |
| Post code | CM18 7EZ |
| Country of origin | United Kingdom |
| Registration Number | 07695898 |
| Date of Incorporation | Wed, 6th Jul 2011 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Secretary
Appointed: 29 September 2011
Position: Director
Appointed: 29 September 2011
Position: Director
Appointed: 06 July 2011
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is David L. The abovementioned PSC. Another one in the persons with significant control register is Ian T. This PSC owns 25-50% shares.
David L.
| Notified on | 6 July 2016 |
| Nature of control: |
right to appoint and remove directors |
Ian T.
| Notified on | 6 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | -103 875 | -109 620 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 056 | 5 701 | ||||||||
| Cash Bank On Hand | 5 701 | 7 042 | 6 778 | 2 204 | 3 256 | 21 222 | 3 911 | 13 556 | 20 312 | |
| Current Assets | 32 567 | 42 743 | 36 468 | 9 735 | 3 078 | 3 875 | 21 841 | 14 921 | 21 966 | 20 317 |
| Debtors | 15 595 | 26 736 | 29 426 | 2 957 | 874 | 619 | 619 | 11 010 | 8 410 | 5 |
| Other Debtors | 72 | 72 | 273 | 206 | 5 | 5 | 10 | 10 | 5 | |
| Property Plant Equipment | 4 959 | 2 772 | 1 433 | |||||||
| Stocks Inventory | 14 916 | 10 306 | ||||||||
| Tangible Fixed Assets | 5 772 | 4 959 | ||||||||
| Total Inventories | 10 306 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -103 975 | -109 720 | ||||||||
| Shareholder Funds | -103 875 | -109 620 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 372 | 7 559 | 8 898 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 157 322 | 140 551 | 117 746 | 94 730 | 77 478 | 76 716 | 60 756 | 60 559 | 60 160 | |
| Creditors Due Within One Year | 142 214 | 157 322 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 898 | |||||||||
| Disposals Property Plant Equipment | 10 331 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 187 | 1 339 | ||||||||
| Net Current Assets Liabilities | -109 647 | -114 579 | -104 083 | -108 011 | -91 652 | -73 603 | -54 875 | -45 835 | -38 593 | -39 843 |
| Number Shares Allotted | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 138 116 | 131 955 | 116 915 | 93 898 | 76 914 | 76 698 | 60 743 | 60 543 | 60 160 | |
| Other Taxation Social Security Payable | 2 792 | 1 708 | 563 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 8 309 | 14 926 | ||||||||
| Property Plant Equipment Gross Cost | 10 331 | 10 331 | 10 331 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 523 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 808 | 10 331 | ||||||||
| Tangible Fixed Assets Depreciation | 3 036 | 5 372 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 336 | |||||||||
| Total Assets Less Current Liabilities | -103 875 | -109 620 | -101 311 | -106 578 | -91 652 | -73 603 | -54 875 | -45 835 | -38 593 | -39 843 |
| Trade Creditors Trade Payables | 16 414 | 6 888 | 831 | 832 | 1 | 18 | 13 | 16 | ||
| Trade Debtors Trade Receivables | 26 664 | 29 354 | 2 684 | 668 | 614 | 614 | 11 000 | 8 400 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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