Expostar Europe Ltd in Surbiton, KT6 4TR

Description

Data updated on: 01-11-2023

Expostar Europe Ltd is located at Surbiton at 19 Gateways. Anyone can search for the company by the post code - KT6 4TR. This enterprise has been operating on the UK market for 9 years. This company is registered under the number 09416912 and its current status is active. This business's SIC code is 95110 which means Repair of computers and peripheral equipment. Monday 28th February 2022 is the last time account status updates were reported.

According to the official data, the following company is guided by 1 managing director: Imran C., who was selected to lead the company on 2015-02-02.

Imran C. 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	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-32 240

Balance Sheet
Cash Bank On Hand		2 516	8 806	880	1 466	3 116	3 116	8 866	3 035	12 587
Current Assets	4 804	4 804	11 094	3 168	1 466	8 416	8 416	14 166	8 335	17 887
Debtors	2 288	2 288	2 288	2 288		5 300	5 300	5 300	5 300	5 300
Net Assets Liabilities		-32 240	-18 598	-19 081	-19 228	-22 954	-22 954	-27 698	-38 694	-38 339
Property Plant Equipment			15 750	24 941	15 740	12 954	12 954	2 749	2 199	1 760
Cash Bank In Hand	2 516
Net Assets Liabilities Including Pension Asset Liability	-32 240

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-32 340
Shareholder Funds	-32 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 250	11 944	17 116		20 355	20 270	20 820	21 259
Additions Other Than Through Business Combinations Property Plant Equipment			21 000	17 474	738		453
Amounts Owed By Group Undertakings Participating Interests						5 300	5 300	5 300	5 300	5 300
Average Number Employees During Period					1	1	1	1	1	2
Creditors		37 044	45 442	42 423	36 434	44 324	44 324	44 613	49 228	57 986
Finance Lease Liabilities Present Value Total				-3 375	-704
Fixed Assets			21 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 283	5 172		3 239	687	550	439
Net Current Assets Liabilities	4 804	4 804	11 094	-39 255	-34 968	-35 908	-35 908	-30 447	-40 893	-40 099
Other Creditors		37 044	45 442	45 798	37 143	44 301	44 301	44 596	49 228	44 031
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								772
Other Disposals Property Plant Equipment								10 290
Property Plant Equipment Gross Cost			21 000	32 118	32 856		33 309	23 019	23 019	23 019
Taxation Social Security Payable					-5	23	23	17
Total Assets Less Current Liabilities	4 804	4 804	32 094	27 434
Trade Debtors Trade Receivables		2 288	2 288	2 288
Creditors Due After One Year	37 044

Company staff

Imran C.

Role: Director

Appointed: 02 February 2015

Latest update: 2 February 2024

People with significant control

Imran C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-02-02
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Expostar Europe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran C.

People with significant control

Imran C.

Accounts Documents

Company filings

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