Express Developments Limited, NW11 7PE

Description

Data updated on: 01-11-2023

2002 marks the establishment of Express Developments Limited, a firm which is located at 925 Finchley Road, London, Golders Green. That would make 22 years Express Developments has prospered on the market, as it was established on 2002/05/14. The company's reg. no. is 04438380 and the post code is NW11 7PE. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-05-14.

At present, we have only one director in the company: Pollyanna T. (since 2009/01/31). The following limited company had been led by Simon T. up until 2009/05/15.

Executives with significant control over the firm are: Pollyanna T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Simon T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 323	28 668

Balance Sheet
Cash Bank On Hand						2 690	2 998	10 094	3 543	9 600	8 685	2 015	412
Current Assets	2 943	7 000	10 075	16 753	20 713	14 224	2 998	10 094	7 010	16 377	9 752	5 005	4 050
Debtors	2 304		9 698	15 432	12 428	11 534			3 467	6 777	1 067	2 990	3 638
Net Assets Liabilities						35 947	22 136	11 115	19 166	7 262	3 885	979	438
Other Debtors						11 534			3 467	6 777	1 067	2 990	3 638
Property Plant Equipment						10 514	10 514	10 514	10 514
Cash Bank In Hand	639	7 000	377	1 321	8 285	2 690
Intangible Fixed Assets	16 942	16 942	16 942	16 942	16 942	16 942
Net Assets Liabilities Including Pension Asset Liability	17 323	28 668	32 673	37 816	42 876	35 947
Tangible Fixed Assets	10 514	10 514	10 514	10 514	10 514	10 514

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 321	28 666	32 671	37 814	42 874	35 945
Shareholder Funds	17 323	28 668

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						63 058	63 058	63 058	63 058
Accumulated Depreciation Impairment Property Plant Equipment						25 902	25 902	25 902	25 902
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						4 940	6 300
Creditors						5 733	8 318	26 435	15 300	9 115	5 867	4 026	3 612
Disposals Decrease In Amortisation Impairment Intangible Assets										-63 058
Disposals Intangible Assets										80 000
Fixed Assets	27 456	27 456	27 456	27 456	27 456	27 456	27 456	27 456	27 456
Intangible Assets						16 942	16 942	16 942	16 942
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-10 133	1 212	5 217	10 360	15 420	8 491	-5 320	-16 341	-8 290	7 262	3 885	979	438
Other Creditors						793	853	24 385	12 050	2 132	1 142	756	852
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										25 902
Other Disposals Property Plant Equipment										36 416
Property Plant Equipment Gross Cost						36 416	36 416	36 416	36 416
Taxation Social Security Payable							6 300	2 050	3 250	6 983	4 725	3 270	2 760
Capital Employed		28 668	32 673	37 816	42 876	35 947
Creditors Due Within One Year	13 076	5 788	4 858	6 393	5 293	5 733
Intangible Fixed Assets Aggregate Amortisation Impairment	63 058	63 058	63 058	63 058	63 058	63 058
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	36 416	36 416	36 416	36 416	36 416	36 416
Tangible Fixed Assets Depreciation	25 902	25 902	25 902	25 902	25 902	25 902
Total Assets Less Current Liabilities	17 323	28 668
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Pollyanna T.

Role: Director

Appointed: 31 January 2009

Latest update: 21 March 2024

Pollyanna T.

Role: Secretary

Appointed: 28 May 2002

Resigned: 15 May 2009

Latest update: 21 March 2024

Simon T.

Role: Director

Appointed: 28 May 2002

Resigned: 15 May 2009

Latest update: 21 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 2002

Resigned: 24 May 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 21 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 May 2002

Resigned: 24 May 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 21 March 2024

People with significant control

Pollyanna T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Simon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 February 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Express Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pollyanna T.

Pollyanna T.

Simon T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Pollyanna T.

Simon T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies