Expocerts Limited in Kingston Upon Thames, KT2 7PT

Description

Data updated on: 01-11-2023

Expocerts Limited with the registration number 08639791 has been in this business field for 11 years. The Private Limited Company is officially located at 23 The Farthings, , Kingston Upon Thames and its zip code is KT2 7PT. This business's registered with SIC code 52290 and has the NACE code: Other transportation support activities. Expocerts Ltd reported its account information for the period that ended on August 31, 2022. The business most recent annual confirmation statement was released on August 6, 2023.

Abid H. is the enterprise's single managing director, who was assigned to lead the company on 2013-08-06.

Abid H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 598	26 935	32 370

Balance Sheet
Current Assets	78	20 017	33 018	29 883	31 428	30 787	95 308	68 713	18 060
Net Assets Liabilities			32 370	27 834	27 292	25 366	72 259	46 726	17 123
Cash Bank In Hand	69	7 244	22 958
Cash Bank On Hand			22 958	18 180	23 546	30 505	95 009
Debtors	9	12 773	10 060	11 703	7 882	282	299
Net Assets Liabilities Including Pension Asset Liability	-1 598	26 935	32 370
Other Debtors			1 060	599	7 882	282	299
Property Plant Equipment			12 636	7 004	1 583	722	1 035
Tangible Fixed Assets		19 643	12 636

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 698	26 835	32 270
Shareholder Funds	-1 598	26 935	32 370

Other Financial Data
Average Number Employees During Period				1	1	2	3	3	2
Creditors			10 757	7 682	5 418	6 006	24 033	22 660	1 233
Depreciation Amortisation Impairment Expense							627	673
Fixed Assets							1 035	673	296
Net Current Assets Liabilities	-1 598	13 292	22 261	22 201	26 010	24 781	71 275	46 053	16 827
Other Operating Expenses Format2							12 301	20 033
Profit Loss							59 388	-16 467
Provisions For Liabilities Balance Sheet Subtotal			2 527	1 371	301	137	51
Raw Materials Consumables Used							11 981	8 691
Staff Costs Employee Benefits Expense							39 269	38 311
Tax Tax Credit On Profit Or Loss On Ordinary Activities							13 778
Total Assets Less Current Liabilities	-1 598	32 935	34 897	29 205	27 593	25 503	72 310	46 726	17 123
Turnover Revenue							132 882	51 241
Accumulated Depreciation Impairment Property Plant Equipment			10 734	19 045	24 626	25 542	26 169
Creditors Due After One Year		6 000
Creditors Due Within One Year	1 676	6 725	10 757
Increase From Depreciation Charge For Year Property Plant Equipment				8 311	5 581	916	627
Number Shares Allotted		100	100
Other Creditors			6 850	7 110	2 100	1 238	7 790
Other Taxation Social Security Payable			3 907	523	2 011	2 415	13 841
Par Value Share		1	1
Property Plant Equipment Gross Cost			23 370	26 049	26 209	26 264	27 204
Provisions For Liabilities Charges			2 527
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		22 778	638
Tangible Fixed Assets Cost Or Valuation		22 778	23 370
Tangible Fixed Assets Depreciation		3 135	10 734
Tangible Fixed Assets Depreciation Charged In Period		3 135	7 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13
Tangible Fixed Assets Disposals			46
Total Additions Including From Business Combinations Property Plant Equipment				2 679	160	55	940
Trade Creditors Trade Payables				49	1 307	2 353	2 402
Trade Debtors Trade Receivables			9 000	11 104
Advances Credits Directors			48

Company staff

Abid H.

Role: Director

Appointed: 06 August 2013

Latest update: 28 March 2024

People with significant control

Abid H.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Expocerts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abid H.

People with significant control

Abid H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Expocerts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abid H.

People with significant control

Abid H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016