Express Restaurant Ltd is a private limited company registered at Unit 4-5 Ludford Bridge Industrial Estate, Temeside, Ludlow SY8 1PE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-06, this 5-year-old company is run by 2 directors.
Director Mohammad S., appointed on 06 July 2018. Director Darren S., appointed on 06 July 2018.
The company is classified as "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The last confirmation statement was filed on 2023-07-05 and the deadline for the subsequent filing is 2024-07-19. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Unit 4-5 Ludford Bridge Industrial Estate |
Office Address2 | Temeside |
Town | Ludlow |
Post code | SY8 1PE |
Country of origin | United Kingdom |
Registration Number | 11452047 |
Date of Incorporation | Fri, 6th Jul 2018 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Darren S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mohammad S. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren S.
Notified on | 6 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohammad S.
Notified on | 6 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 7 714 | |||
Current Assets | 58 648 | 32 672 | 32 672 | 2 731 | |
Debtors | 29 384 | ||||
Net Assets Liabilities | 100 | 1 582 | 32 786 | 64 778 | 64 778 |
Other Debtors | 29 384 | ||||
Property Plant Equipment | 26 916 | ||||
Total Inventories | 21 550 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 729 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 645 | ||||
Bank Borrowings | 50 000 | ||||
Creditors | 33 982 | 48 512 | 48 512 | 56 653 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 729 | ||||
Net Current Assets Liabilities | 24 666 | 15 840 | 53 922 | 53 922 | |
Other Creditors | 29 937 | ||||
Property Plant Equipment Gross Cost | 33 645 | ||||
Taxation Social Security Payable | 39 | ||||
Total Assets Less Current Liabilities | 51 582 | 6 278 | 35 121 | 35 121 | |
Trade Creditors Trade Payables | 4 006 | ||||
Average Number Employees During Period | 6 | 6 | 5 | ||
Fixed Assets | 26 916 | 22 118 | 18 801 | 18 801 | |
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 29th, April 2024 |
accounts | Free Download (3 pages) |
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