Expertstream Limited in Reading, RG4 7DH

Description

Data updated on: 02-08-2019

1990 is the year of the launching of Expertstream Limited, a company which was situated at Chiltern Chambers 37 St. Peters Avenue, Caversham in Reading. The company was founded on 1990-01-31. The firm registered no. was 02465414 and its zip code was RG4 7DH. It had been present in this business for twenty nine years up until 2019-06-11.

Charles K. and Susan K. were the enterprise's directors and were running the company from 1991 to 2019.

Charles K. was the individual who had 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-923	342	-6 242	-13 880	-16 668	-18 340

Balance Sheet
Cash Bank In Hand	1 074	975	153	457	406	445
Cash Bank On Hand						445	303
Current Assets	3 005	2 179	1 211	1 069	406
Debtors	1 931	1 204	1 058	612
Net Assets Liabilities Including Pension Asset Liability	-923	342	-6 242
Property Plant Equipment						1 904
Tangible Fixed Assets	4 830	4 368	3 444	3 389	2 539	1 904

Capital & Reserves
Called Up Share Capital	9	9	9	9	9	9
Profit Loss Account Reserve	-932	333	-6 251	-13 889	-16 677	-18 349
Shareholder Funds	-923	342	-6 242	-13 880	-16 668	-18 340

Other Financial Data
Accrued Liabilities						775	1 495
Accumulated Depreciation Impairment Property Plant Equipment						61 287
Average Number Employees During Period							2
Creditors						21 949	21 269
Creditors Due Within One Year	8 747	6 152	11 157	18 598	20 873	21 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment							61 763
Disposals Property Plant Equipment							63 191
Fixed Assets	5 090	4 628	3 704	3 649	3 799	3 164	1 260
Increase From Depreciation Charge For Year Property Plant Equipment							476
Investments Fixed Assets	260	260	260	260	1 260	1 260	1 260
Net Current Assets Liabilities	-5 742	-3 973	-9 946	-17 529	-20 467	-21 504	-20 966
Number Shares Allotted		9	9	9	9	9
Other Investments Other Than Loans						1 260	1 260
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						63 191
Provisions For Liabilities Charges	271	313
Share Capital Allotted Called Up Paid	9	9	9	9	9	9
Tangible Fixed Assets Additions		993	225	1 075
Tangible Fixed Assets Cost Or Valuation	60 898	61 891	62 116	63 191	63 191
Tangible Fixed Assets Depreciation	56 068	57 523	58 672	59 802	60 652	61 287
Tangible Fixed Assets Depreciation Charged In Period		1 455	1 149	1 130	850	635
Total Assets Less Current Liabilities	-652	655	-6 242	-13 880	-16 668	-18 340	-19 706

Company staff

Susan K.

Role: Secretary

Latest update: 30 October 2023

Charles K.

Role: Director

Appointed: 31 January 1991

Latest update: 30 October 2023

Susan K.

Role: Director

Appointed: 31 January 1991

Latest update: 30 October 2023

People with significant control

Charles K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	14 February 2019
Confirmation statement last made up date	31 January 2018

Annual Accounts 26 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	26 April 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 6 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	6 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Expertstream Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Charles K.

Susan K.

People with significant control

Charles K.

Accounts Documents

Company filings

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