Expertina Limited in Surbiton, KT6 5JR

Description

Data updated on: 01-11-2023

This particular business is based in Surbiton with reg. no. 07789947. The company was registered in 2011. The headquarters of the firm is situated at Ditton House 59 Fleece Road Long Ditton. The zip code for this place is KT6 5JR. The company's SIC code is 70229 which means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when the accounts were filed.

There's one managing director at present supervising this specific company, namely Daniel J. who's been utilizing the director's duties for 13 years. The following company had been managed by Nicola S. until Friday 31st January 2014. In addition a different director, including Adam K. gave up the position on Saturday 31st August 2013.

Daniel J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	240	119	1 423	281	755

Balance Sheet
Cash Bank In Hand	1 624	17 288	29 751	9 778	7 584
Cash Bank On Hand							3 474	104	104	7 649
Current Assets	23 873	40 499	46 177	41 105	13 066	33 125	12 394	19 279	28 404	45 093
Debtors	22 249	23 211	16 426	31 327	5 482		8 920	19 175	28 300	37 444
Net Assets Liabilities							549	276	3 741	5 409
Other Debtors							4 650
Tangible Fixed Assets		1 117	4 762	2 102
Net Assets Liabilities Including Pension Asset Liability	240

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	239	118	1 422	280	754
Shareholder Funds	240	119	1 423	281	755

Other Financial Data
Amounts Owed By Group Undertakings							1 990	15 627	27 706	36 850
Bank Borrowings Overdrafts								12 866	9 209	24 854
Creditors					12 311	32 584	11 845	12 866	9 209	24 854
Creditors Due Within One Year	23 633	41 497	49 516	42 926	12 311
Net Current Assets Liabilities	240	-998	-3 339	-1 821	755	541	549	13 142	12 950	30 263
Number Shares Allotted		1	1	1	1
Other Creditors							650	750	3 635	6 640
Other Taxation Social Security Payable							7 596	1 772	1 615	1 540
Par Value Share		1	1	1	1					1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		1 676	7 980	7 980
Tangible Fixed Assets Depreciation		559	3 218	5 878	7 980
Tangible Fixed Assets Depreciation Charged In Period					2 102
Total Assets Less Current Liabilities	240	119	1 423	281	755	541	549	13 142	12 950	30 263
Trade Creditors Trade Payables							3 599	1 881	850	1
Trade Debtors Trade Receivables							2 280	3 548	594	594
Average Number Employees During Period									1	1
Number Shares Issued Fully Paid										1
Creditors Due Within One Year Total Current Liabilities	23 633

Company staff

Daniel J.

Role: Director

Appointed: 28 September 2012

Latest update: 22 January 2024

Nicola S.

Role: Director

Appointed: 03 October 2012

Resigned: 31 January 2014

Latest update: 22 January 2024

Adam K.

Role: Secretary

Appointed: 28 September 2011

Resigned: 31 August 2013

Latest update: 22 January 2024

Adam K.

Role: Director

Appointed: 28 September 2011

Resigned: 31 August 2013

Latest update: 22 January 2024

People with significant control

Daniel J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 16 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	16 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Expertina Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Nicola S.

Adam K.

Adam K.

People with significant control

Daniel J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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