Explore Consulting Limited in Camberley, GU15 1JR

Description

Data updated on: 01-11-2023

This particular Explore Consulting Limited firm has been operating on the market for eight years, having started in 2016. Registered under the number 10280916, Explore Consulting is categorised as a Private Limited Company with office in 2 Merrywood Park, Camberley GU15 1JR. This business's classified under the NACE and SIC code 85600 meaning Educational support services. Explore Consulting Ltd reported its latest accounts for the financial period up to 2022-07-31. The most recent confirmation statement was submitted on 2023-03-30.

From the data we have, this specific company was established eight years ago and has so far been presided over by three directors.

Lihong Z. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand			50 000	59 831
Current Assets	28 000	30 000	50 000
Net Assets Liabilities	10 360	6 028	20 127	-21 993
Property Plant Equipment			666	113

Other Financial Data
Version Production Software			2 020
Accrued Liabilities				81 937
Accrued Liabilities Not Expressed Within Creditors Subtotal	19 767
Accumulated Depreciation Impairment Property Plant Equipment			1 545	2 098
Average Number Employees During Period	1	1	1	3
Creditors	28 858	24 274	30 539	81 937
Depreciation Amortisation Impairment Expense	606
Fixed Assets	1 211	302	666
Increase From Depreciation Charge For Year Property Plant Equipment				553
Loans From Directors			25 235
Net Current Assets Liabilities	29 000	5 726	19 461	-22 106
Other Operating Expenses Format2	13 719
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 000
Profit Loss	360
Property Plant Equipment Gross Cost			2 211	2 211
Provisions For Liabilities Balance Sheet Subtotal	84
Staff Costs Employee Benefits Expense	6 048
Taxation Social Security Payable			5 304
Tax Tax Credit On Profit Or Loss On Ordinary Activities	84
Total Assets Less Current Liabilities	747	6 028	20 127
Turnover Revenue	20 817

Company staff

Yuan L.

Role: Director

Appointed: 01 March 2019

Latest update: 1 March 2024

Serena L.

Role: Director

Appointed: 01 March 2019

Latest update: 1 March 2024

Lihong Z.

Role: Director

Appointed: 15 July 2016

Latest update: 1 March 2024

People with significant control

Lihong Z.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	15 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	15 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	15 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	15 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	15 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	15 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Explore Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuan L.

Serena L.

Lihong Z.

People with significant control

Lihong Z.

Accounts Documents

Company filings

Filing category

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