Expocraft Ltd is a private limited company registered at Expocraft Ltd Blackhorse Road, Exhall, Coventry CV7 9FW. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-10-09, this 3-year-old company is run by 2 directors.
Director Sarah P., appointed on 30 June 2021. Director Christopher P., appointed on 09 October 2020.
The company is officially classified as "activities of exhibition and fair organisers" (SIC code: 82301).
The last confirmation statement was sent on 2023-10-08 and the due date for the following filing is 2024-10-22. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Expocraft Ltd Blackhorse Road |
Office Address2 | Exhall |
Town | Coventry |
Post code | CV7 9FW |
Country of origin | United Kingdom |
Registration Number | 12939474 |
Date of Incorporation | Fri, 9th Oct 2020 |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Sarah P. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Christopher P. This PSC owns 50,01-75% shares.
Sarah P.
Notified on | 30 June 2021 |
Nature of control: |
50,01-75% shares |
Christopher P.
Notified on | 9 October 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 51 566 | 83 206 | 274 503 |
Current Assets | 85 902 | 173 853 | 372 985 |
Debtors | 34 336 | 90 647 | 98 482 |
Net Assets Liabilities | 2 764 | 45 719 | 128 243 |
Property Plant Equipment | 3 400 | 20 967 | 53 149 |
Other | |||
Accrued Liabilities Deferred Income | 1 559 | 2 400 | 15 206 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -72 436 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 5 122 | 9 158 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 089 | 36 218 | |
Average Number Employees During Period | 3 | 4 | 4 |
Creditors | 14 102 | 145 622 | 285 148 |
Deferred Income | 70 876 | 72 430 | 71 711 |
Fixed Assets | 3 400 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 548 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 522 | 4 036 | |
Net Current Assets Liabilities | 71 800 | 28 231 | 87 837 |
Other Creditors | 6 948 | 4 949 | 19 634 |
Other Taxation Social Security Payable | 7 155 | 44 391 | 77 316 |
Prepayments Accrued Income | 3 080 | ||
Property Plant Equipment Gross Cost | 4 000 | 26 089 | 62 307 |
Provisions For Liabilities Balance Sheet Subtotal | 3 479 | 12 743 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 479 | 12 743 | |
Total Assets Less Current Liabilities | 75 200 | 49 198 | 140 986 |
Trade Creditors Trade Payables | 21 452 | 101 281 | |
Trade Debtors Trade Receivables | 34 336 | 90 647 | 95 402 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/08 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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