Espansa Limited
27 Old Gloucester Street WC1N 3AX London
Number: 08923994
Incorporation date: 2014-03-05
Dissolution date: 2020-03-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08923994 ten years ago, Espansa Ltd had been a private limited company until 2020-03-17 - the time it was dissolved. The business official registration address was 27 Old Gloucester Street, London.
Sadaf S. was the following enterprise's director, appointed on 2014-03-05.
Sadaf S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 51 073 | 50 653 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 44 236 | 41 193 | |||
| Cash Bank On Hand | 41 193 | 41 414 | 39 061 | 33 306 | |
| Current Assets | 54 236 | 51 193 | 50 424 | 42 971 | 36 716 |
| Debtors | 10 000 | 10 000 | 9 010 | 3 910 | 3 410 |
| Property Plant Equipment | 4 357 | 3 513 | 2 534 | 2 227 | |
| Tangible Fixed Assets | 4 357 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 50 000 | 50 000 | |||
| Profit Loss Account Reserve | 1 073 | 653 | |||
| Shareholder Funds | 51 073 | 50 653 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 840 | 260 | 600 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 451 | 2 690 | 3 669 | 4 616 | |
| Amounts Owed By Group Undertakings | 10 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 323 | 952 | |||
| Creditors | 4 897 | 3 923 | 19 488 | 19 393 | |
| Creditors Due Within One Year | 3 163 | 4 897 | |||
| Dividends Paid | 3 550 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 239 | 979 | 947 | ||
| Net Current Assets Liabilities | 51 073 | 46 296 | 46 501 | 23 483 | 17 323 |
| Number Shares Allotted | 50 000 | 50 000 | |||
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | ||
| Other Taxation Social Security Payable | 166 | 260 | 188 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 2 911 | -23 997 | -6 467 | ||
| Property Plant Equipment Gross Cost | 5 808 | 6 203 | 6 203 | 6 843 | |
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 | |||
| Tangible Fixed Assets Additions | 5 808 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 808 | ||||
| Tangible Fixed Assets Depreciation | 1 451 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 451 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 395 | 640 | |||
| Total Assets Less Current Liabilities | 51 073 | 50 653 | 50 014 | 26 017 | 19 550 |
| Trade Creditors Trade Payables | 1 134 | 945 | 28 | 5 | |
| Trade Debtors Trade Receivables | 9 010 | 3 910 | 3 410 | ||
Role: Director
Appointed: 05 March 2014
Latest update: 24 September 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 05 January 2020 |
| Confirmation statement last made up date | 22 December 2018 |
| Annual Accounts 18 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 05 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 November 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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Regis House 45 King William Street
EC4R 9AN
London