My Expedition Rocks Ltd is a private limited company situated at 17 Heber Drive, East Marton, Skipton BD23 3LS. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director John R., appointed on 06 September 2018.
The company is officially classified as "other sports activities" (SIC: 93199), "sports and recreation education" (Standard Industrial Classification: 85510).
The latest confirmation statement was sent on 2023-09-05 and the deadline for the subsequent filing is 2024-09-19. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 17 Heber Drive |
| Office Address2 | East Marton |
| Town | Skipton |
| Post code | BD23 3LS |
| Country of origin | United Kingdom |
| Registration Number | 11557223 |
| Date of Incorporation | Thu, 6th Sep 2018 |
| Industry | Other sports activities |
| Industry | Sports and recreation education |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2018
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is John R. This PSC and has 75,01-100% shares.
John R.
| Notified on | 6 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2019-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 1 |
| Current Assets | 4 447 |
| Debtors | 4 446 |
| Net Assets Liabilities | -17 582 |
| Other Debtors | 3 335 |
| Property Plant Equipment | 11 800 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 840 |
| Average Number Employees During Period | 1 |
| Comprehensive Income Expense | -17 682 |
| Creditors | 51 829 |
| Fixed Assets | 29 800 |
| Income Expense Recognised Directly In Equity | 100 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 840 |
| Intangible Assets | 18 000 |
| Intangible Assets Gross Cost | 20 000 |
| Issue Equity Instruments | 100 |
| Net Current Assets Liabilities | -47 382 |
| Other Creditors | 50 585 |
| Other Taxation Social Security Payable | 1 244 |
| Profit Loss | -17 682 |
| Property Plant Equipment Gross Cost | 13 640 |
| Total Assets Less Current Liabilities | -17 582 |
| Trade Debtors Trade Receivables | 1 111 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-05 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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