Expo Decor Limited in Kingston Upon Thames, KT2 5GR

Description

Data updated on: 01-11-2023

Expo Decor Limited is categorised as Private Limited Company, that is based in 26 Camel Grove, Royal Park Gate in Kingston Upon Thames. It's post code is KT2 5GR. This firm was established in 1977. The company's registration number is 01320942. This firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The company's most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-02-12.

Taking into consideration this firm's constant development, it was imperative to acquire extra directors: David P. and Kathleen P. who have been working together since 1991/12/26 to promote the success of this company. Moreover, the managing director's duties are backed by a secretary - Kathleen P..

David P. 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 726	94 541	87 229	156 260	235 383	215 234	187 328

Balance Sheet
Cash Bank In Hand	44 348	17 721	20 450	7 042	37 388	15 029	26 071
Current Assets	867 325	840 199	840 108	534 858	264 496	256 374	267 659	269 918	304 185	297 882	365 897	392 999	386 747
Debtors	222 573	222 084	219 284	227 609	227 068	241 310	241 558
Net Assets Liabilities Including Pension Asset Liability	106 726	94 541	87 229	156 260	235 383	215 234	187 328
Stocks Inventory	600 404	600 394	600 374	300 207	40	35	30
Tangible Fixed Assets	33 814	32 604	31 703	30 679	29 623	41 705	216 202
Net Assets Liabilities							187 328	169 668	149 825	150 223	141 536	109 922	112 051

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	106 626	94 441	87 129	156 160	235 283	215 134	187 228
Shareholder Funds	106 726	94 541	87 229	156 260	235 383	215 234	187 328

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	674 700	665 177
Creditors Due Within One Year Total Current Liabilities	119 682	113 054
Fixed Assets	33 814	32 604	31 703	30 679	29 623	41 705	216 202	219 198	317 364	451 795	474 145	621 965	602 247
Net Current Assets Liabilities	747 643	727 145	716 034	430 089	205 791	193 560	11 157	6 734	27 008	55 975	19 641	65 406	78 253
Provisions For Liabilities Charges	31	31	31	31	31	31	31
Tangible Fixed Assets Additions		38	308	108	21	13 450	179 292
Tangible Fixed Assets Cost Or Valuation	60 879	60 917	61 225	61 333	56 829	65 254	244 546
Tangible Fixed Assets Depreciation	27 065	28 313	29 522	30 654	27 206	23 549	28 344
Tangible Fixed Assets Depreciation Charge For Period		1 248
Total Assets Less Current Liabilities	781 457	759 749	747 737	460 768	235 414	235 265	227 359	225 932	344 372	395 820	493 786	687 371	680 500
Average Number Employees During Period									9	8	8	7	9
Creditors							256 502	263 184	277 177	353 857	346 256	327 593	308 494
Provisions For Liabilities Balance Sheet Subtotal							31	31	31	31	31	31	31
Creditors Due After One Year		665 177	660 477	304 477		20 000	40 000
Creditors Due Within One Year		113 054	124 074	104 769	58 705	62 814	256 502
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 209	1 132	1 043	1 209	4 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 491	4 866
Tangible Fixed Assets Disposals					4 525	5 025

Company staff

Kathleen P.

Role: Secretary

Latest update: 19 March 2024

David P.

Role: Director

Appointed: 26 December 1991

Latest update: 19 March 2024

Kathleen P.

Role: Director

Appointed: 26 December 1991

Latest update: 19 March 2024

People with significant control

David P.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Expo Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen P.

David P.

Kathleen P.

People with significant control

David P.

Accounts Documents

Company filings

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