Expertedge Limited in York, YO10 5DQ

Description

Data updated on: 01-11-2023

This firm is registered in York registered with number: 06777418. The company was started in the year 2008. The main office of this firm is located at Genesis 5 Church Lane Heslington. The postal code for this place is YO10 5DQ. This enterprise's principal business activity number is 62090 - Other information technology service activities. Expertedge Ltd released its account information for the financial year up to 2022-06-30. Its latest confirmation statement was submitted on 2022-12-18.

According to the latest data, we can name only a single director in the company: Craig L. (since 2023-07-24). This firm had been directed by Joan L. up until July 2023.

Executives with significant control over this firm are: Craig L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joan L. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	790	24 345	35 354	47 794	36 106

Balance Sheet
Cash Bank On Hand					284 451	429 704			202 140	180 825	103 470
Current Assets	74 303	112 051	173 901	230 655	357 583	462 197	606 867	617 914	301 720	183 338	103 927
Debtors			12 108	49 153	73 132	32 493			1 623	1 556
Net Assets Liabilities					36 106	49 516	131 477	369 587		174 385	102 789
Other Debtors					2 852				474	407
Property Plant Equipment					885	378
Cash Bank In Hand	74 303	112 051	161 793	181 502	284 451
Net Assets Liabilities Including Pension Asset Liability	790	24 345	35 354	47 794	36 106
Tangible Fixed Assets	1 565	1 090	1 142	1 163	885

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	789	24 344	35 353	47 793	36 105
Shareholder Funds	790	24 345	35 354	47 794	36 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 604	6 111			6 489
Average Number Employees During Period					2	2			1	1	1
Corporation Tax Payable						3 284
Corporation Tax Recoverable									1 149	1 149
Creditors					397 913	489 195	521 642	246 669	53 875	8 953	1 138
Current Asset Investments									97 957	957	457
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	22 939	25 321	25 742	76 183	76 436	76 514	47 910
Increase From Depreciation Charge For Year Property Plant Equipment						507
Investments					75 551	76 136
Investments Fixed Assets	21 374	24 231	24 600	75 020	75 551	76 136
Net Current Assets Liabilities	-22 149	-976	9 612	-28 389	-40 330	26 998	83 567	371 245	247 845	174 385	102 789
Other Creditors					1 800	1 320			53 875	8 953
Other Investments Other Than Loans					75 551	76 136			97 957	957
Property Plant Equipment Gross Cost						6 489			6 489
Total Assets Less Current Liabilities	790	24 345	35 354	47 794	36 106	49 516	85 225	371 245		174 385	102 789
Trade Creditors Trade Payables					309 771	424 467
Trade Debtors Trade Receivables					70 280	32 493
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 658	1 658
Creditors Due Within One Year	96 452	113 027	164 289	259 044	397 913
Number Shares Allotted			1		1
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		508	877	796	357
Tangible Fixed Assets Cost Or Valuation	3 951	4 459	5 336	6 132	6 489
Tangible Fixed Assets Depreciation	2 386	3 369	4 194	4 969	5 604
Tangible Fixed Assets Depreciation Charged In Period		983	825	775	635

Company staff

Craig L.

Role: Director

Appointed: 24 July 2023

Latest update: 19 April 2024

People with significant control

Craig L.

Notified on 18 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie L.

Notified on 17 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joan L.

Notified on 18 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Expertedge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig L.

Joan L.

People with significant control

Craig L.

Julie L.

Joan L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies