Expert-ease Limited in Ashby De La Zouch, LE65 1NF

Description

Data updated on: 11-03-2023

Started with Reg No. 06713695 16 years ago, Expert-ease Limited had been a private limited company until 2023-01-17 - the day it was formally closed. The company's latest mailing address was 6 Charter Point Way, Ashby Park Ashby De La Zouch.

This firm was administered by an individual managing director: Gail M. who was managing it from 2008-10-02 to dissolution date on 2023-01-17.

Gail M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	93 923	37 425	48 294	33 189	19 943	4 761
Current Assets	100 962	54 375	62 180	37 598	24 352	9 170
Debtors	7 039	16 950	13 886	4 409	4 409	4 409
Net Assets Liabilities	87 121	52 034	55 927	34 218	20 276	5 427
Other Debtors	168
Property Plant Equipment	688	1 089	1 850	704		463

Other Financial Data
Amount Specific Advance Or Credit Directors	2 034	120	13 886	1 234	1 354	1 474
Amount Specific Advance Or Credit Made In Period Directors		2 034	15 210
Amount Specific Advance Or Credit Repaid In Period Directors	202	120	1 204	15 120	120	120
Accrued Liabilities	1 320	1 609	1 656	1 692	1 692	1 692
Accumulated Depreciation Impairment Property Plant Equipment	2 119	1 677	2 945	4 091	4 795	4 970
Average Number Employees During Period		1	1
Corporation Tax Payable	11 037		4 343
Corporation Tax Recoverable		2 052		4 409	4 409	4 409
Creditors	14 391	3 212	7 751	3 950	4 076	4 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 092
Disposals Property Plant Equipment		1 329
Dividends Paid		27 000	24 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		650	1 268	1 146	704	175
Net Current Assets Liabilities	86 571	51 163	54 429	33 648	20 276	5 052
Number Shares Issued Fully Paid		1	1	1	1	1
Par Value Share		1	1	1	1	1
Profit Loss		-8 087	27 893	-19 709	-11 942	-12 849
Property Plant Equipment Gross Cost	2 807	2 766	4 795	4 795	4 795	5 433
Provisions For Liabilities Balance Sheet Subtotal	138	218	352	134		88
Total Additions Including From Business Combinations Property Plant Equipment		1 288	2 029			638
Total Assets Less Current Liabilities	87 259	52 252	56 279	34 352	20 276	5 515
Trade Creditors Trade Payables		120	300	72	78
Trade Debtors Trade Receivables	6 871	14 898

Company staff

Gail M.

Role: Director

Appointed: 02 October 2008

Latest update: 29 October 2023

People with significant control

Gail M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	16 October 2022
Confirmation statement last made up date	02 October 2021

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Expert-ease Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail M.

People with significant control

Gail M.

Accounts Documents

Company filings

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