Eposmax Ltd in Welling, DA16 2RE

Description

Data updated on: 01-11-2023

The day the firm was started is 2017-09-11. Started under 10955193, the company is considered a Private Limited Company. You may find the main office of this firm during office times at the following location: 5 Bellegrove Parade, DA16 2RE Welling. The firm's Standard Industrial Classification Code is 47990 which means Other retail sale not in stores, stalls or markets. Its most recent financial reports detail the period up to Friday 30th September 2022 and the most current confirmation statement was filed on Sunday 10th September 2023.

Right now, this business is overseen by 1 managing director: Asanka A., who was chosen to lead the company in September 2017. Since 2017 Dadalla K., had been supervising this specific business till the resignation in 2024.

Executives with significant control over the firm are: Dadalla K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Asanka A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 098	7 311	12 992	298	298
Current Assets	2 098	7 311	67 992	31 298	31 298
Debtors			55 000	31 000	31 000
Net Assets Liabilities	1 698	5 938	14 068	-10 527	-24 254
Other Debtors			55 000	31 000	31 000
Property Plant Equipment			255	11 106	10 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			28	1 262	2 392
Administrative Expenses	9 283	23 618	28 211	100 923	66 830
Average Number Employees During Period	2	3	3	3	3
Bank Borrowings Overdrafts			50 000	51 244	57 809
Cost Sales	3 594	16 970	19 951	11 400	180
Creditors	400	1 373	54 179	52 931	65 718
Fixed Assets			255	11 106	10 166
Gross Profit Loss	11 256	28 853	38 248	76 328	54 335
Increase From Depreciation Charge For Year Property Plant Equipment			28	1 234	1 130
Interest Payable Similar Charges Finance Costs					1 232
Net Current Assets Liabilities	1 698	5 938	13 813	-21 633	-34 420
Operating Profit Loss	1 973	5 235	10 037	-24 595	-12 495
Other Creditors	25	3	903	33	7 577
Other Operating Income Format1			8 489
Profit Loss	1 598	4 240	8 130	-24 595	-13 727
Profit Loss On Ordinary Activities Before Tax	1 973	5 235	10 037	-24 595	-13 727
Property Plant Equipment Gross Cost			283	12 368	12 558
Taxation Social Security Payable	375	1 370	3 276	1 654	332
Tax Tax Credit On Profit Or Loss On Ordinary Activities	375	995	1 907
Total Additions Including From Business Combinations Property Plant Equipment			283	12 085	190
Total Assets Less Current Liabilities	1 698	5 938	14 068	-10 527	-24 254
Trade Creditors Trade Payables	375	1 370
Turnover Revenue	14 850	45 823	49 710	64 984	54 515

Company staff

Asanka A.

Role: Director

Appointed: 11 September 2017

Latest update: 9 March 2024

People with significant control

Dadalla K.

Notified on 11 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Asanka A.

Notified on 11 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Eposmax Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asanka A.

Dadalla K.

People with significant control

Dadalla K.

Asanka A.

Accounts Documents

Company filings

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