Founded in 2013, Expronential, classified under reg no. 08566915 is an active company. Currently registered at 61 Spencer Road PO33 3AF, Ryde the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Magnus M., appointed on 12 June 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Spencer Road |
Town | Ryde |
Post code | PO33 3AF |
Country of origin | United Kingdom |
Registration Number | 08566915 |
Date of Incorporation | Wed, 12th Jun 2013 |
Industry | Solicitors |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Magnus M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Magnus M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 168 003 | 279 954 | ||||
Current Assets | 190 200 | 279 954 | 323 368 | 291 523 | 240 872 | 211 290 |
Debtors | 22 197 | 36 809 | ||||
Net Assets Liabilities | 126 779 | 231 280 | ||||
Other Debtors | 22 197 | 36 809 | ||||
Property Plant Equipment | 1 770 | 3 346 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 280 | 3 685 | 2 330 | 1 500 | 1 315 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 951 | 3 074 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 450 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 44 176 | 44 205 | ||||
Creditors | 64 855 | 88 193 | 62 099 | 29 011 | 25 960 | 27 538 |
Depreciation Rate Used For Property Plant Equipment | 33 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 929 | |||||
Disposals Property Plant Equipment | 2 751 | |||||
Fixed Assets | 3 346 | 2 028 | 5 034 | 7 251 | 3 028 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 052 | |||||
Net Current Assets Liabilities | 125 345 | 228 570 | 284 892 | 284 669 | 214 939 | 183 752 |
Other Creditors | 11 659 | 27 086 | ||||
Other Taxation Social Security Payable | 9 020 | 16 902 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 36 809 | 23 623 | 22 157 | 27 | ||
Property Plant Equipment Gross Cost | 5 721 | 6 420 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 336 | 636 | ||||
Total Assets Less Current Liabilities | 127 115 | 231 916 | 286 920 | 289 703 | 222 190 | 186 780 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 9th, August 2023 |
accounts | Free Download (4 pages) |
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