Expert Forensics Ltd
Radnor House Greenwood Close Cardiff Gate Business Park CF23 8AA Cardiff
Number: 06396483
Incorporation date: 2007-10-11
Dissolution date: 2018-09-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Expert Forensics came into being in 2007 as a company enlisted under no 06396483, located at CF23 8AA Cardiff at Radnor House Greenwood Close. This company's last known status was dissolved. Expert Forensics had been operating on the market for at least eleven years.
Romina C. was this particular enterprise's managing director, appointed in 2007.
Romina C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||||
| Net Worth | 23 638 | 15 940 | 26 336 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 563 | 515 | 8 192 | ||
| Cash Bank On Hand | 8 192 | 6 960 | 1 814 | ||
| Current Assets | 62 995 | 25 518 | 40 015 | 14 526 | 4 056 |
| Debtors | 57 432 | 25 003 | 31 823 | 7 566 | 2 242 |
| Other Debtors | 473 | ||||
| Property Plant Equipment | 1 241 | 930 | |||
| Tangible Fixed Assets | 2 366 | 1 577 | 1 241 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 22 638 | 14 940 | 25 336 | ||
| Shareholder Funds | 23 638 | 15 940 | 26 336 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 020 | 2 331 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Recoverable | 1 769 | 1 769 | |||
| Creditors | 14 920 | 13 718 | 5 271 | ||
| Creditors Due Within One Year | 41 723 | 11 155 | 14 920 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 331 | ||||
| Disposals Property Plant Equipment | 3 261 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 311 | ||||
| Net Current Assets Liabilities | 21 272 | 14 363 | 25 095 | 808 | -1 215 |
| Number Shares Allotted | 1 000 | 1 000 | |||
| Other Creditors | 1 887 | 9 240 | 5 271 | ||
| Other Taxation Social Security Payable | 13 033 | 1 824 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 7 617 | ||||
| Property Plant Equipment Gross Cost | 3 261 | 3 261 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 180 | 3 261 | |||
| Tangible Fixed Assets Depreciation | 1 814 | 1 684 | 2 020 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 402 | 336 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 532 | ||||
| Tangible Fixed Assets Disposals | 919 | ||||
| Total Assets Less Current Liabilities | 23 638 | 15 940 | 26 336 | 1 738 | -1 215 |
| Trade Creditors Trade Payables | 2 654 | ||||
| Trade Debtors Trade Receivables | 24 206 | 5 797 | |||
| Advances Credits Directors | 285 | ||||
| Advances Credits Made In Period Directors | 3 500 | ||||
| Advances Credits Repaid In Period Directors | 810 | ||||
Role: Director
Appointed: 11 October 2007
Latest update: 21 April 2024
Role: Secretary
Appointed: 11 October 2007
Latest update: 21 April 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 25 October 2018 |
| Confirmation statement last made up date | 11 October 2017 |
| Annual Accounts 2 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 2 April 2014 |
| Annual Accounts 21 July 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 21 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
(1 page)
Bpu Limited