Expertise Technology Ltd in Glasgow, G2 1BP

Description

Data updated on: 01-11-2023

Expertise Technology Ltd, a Private Limited Company, located in Clyde Offices Epict Training, 2/2 48 West George Street in Glasgow. The zip code G2 1BP. The company has existed 14 years on the British market. The business registration number is SC380814. This enterprise's principal business activity number is 62020 - Information technology consultancy activities. 2022-06-30 is the last time the company accounts were reported.

According to the latest data, the firm is directed by 1 director: Margaret W., who was appointed in June 2010.

Margaret W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-20 019	-34 443				-44 649		-49 386

Balance Sheet
Current Assets	16 133	10 289	11 362	9 273	9 273	7 744	7 744	2 607	1 104	1 098	1 253	761	708	708	517
Net Assets Liabilities								-49 386	-50 299	-50 755	-46 114	-47 043	-47 866	-48 309	-48 556
Cash Bank In Hand	4 258	3 199	1 063				1 327
Debtors	1 879	854
Net Assets Liabilities Including Pension Asset Liability	-20 019	-34 443	-44 562	-51 437	-51 437	-44 649	-44 649	-49 386
Stocks Inventory	9 996	6 236	10 299	9 273	9 273		6 417
Tangible Fixed Assets	3 161	2 117	1 072	28	28

Capital & Reserves
Called Up Share Capital	100	100	100	100	100		100
Profit Loss Account Reserve	-20 119	-34 543	-44 662	-51 537	-51 537		-44 749
Shareholder Funds	-20 019	-34 443				-44 649		-49 386

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								975	150	150	150	150	150	150	150
Average Number Employees During Period												1	1	1	1
Creditors								51 018	51 253	51 703	47 217	47 654	48 424	48 867	48 923
Net Current Assets Liabilities	-11 460	-29 579	-40 634	-51 465	-51 465	-43 899	-44 649	-48 411	-50 149	-50 605	-45 964	-46 893	-47 716	-48 159	-48 406
Total Assets Less Current Liabilities	-8 299	-27 462	-39 562		-51 437	-43 899		-48 411	-50 149	-50 605	-45 964	-46 893	-47 716	-48 159	-48 406
Accruals Deferred Income						750		975
Bank Borrowings Overdrafts Secured		11 981	6 892	6 892	6 892
Capital Employed		-34 443	-44 562	-51 437	-51 437		-44 649
Creditors Due After One Year	11 720	6 981	5 000
Creditors Due Within One Year	27 593	39 868	51 996	60 738	60 738	51 643	52 393	51 018
Number Shares Allotted			100		100		100
Par Value Share			1		1		1
Fixed Assets	3 161	2 117
Tangible Fixed Assets Cost Or Valuation	4 178	4 178	4 178		4 178
Tangible Fixed Assets Depreciation	1 017	2 061	3 106		4 150
Tangible Fixed Assets Depreciation Charged In Period		1 044	1 045		1 044
Amount Specific Advance Or Credit Directors	2 973	10 198
Share Capital Allotted Called Up Paid		100	100	100	100		100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							4 150
Tangible Fixed Assets Disposals							4 178

Company staff

Margaret W.

Role: Director

Appointed: 22 June 2010

Latest update: 8 February 2024

People with significant control

Margaret W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 March 2013
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 February 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 September 2016
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	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Expertise Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

People with significant control

Margaret W.

Accounts Documents

Company filings

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