Express Marketing Solutions Ltd in Hounslow, TW4 6JQ

Description

Data updated on: 01-11-2023

Express Marketing Solutions came into being in 2014 as a company enlisted under no 09097261, located at TW4 6JQ Hounslow at Vista Centre. The firm has been in business for ten years and its last known status is active - proposal to strike off. The enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2022-06-19.

Rahat A. is this particular enterprise's individual director, that was assigned to lead the company in 2014 in June.

Rahat A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 104	9 904	11 111

Balance Sheet
Cash Bank On Hand							14 211	222
Current Assets	2 704	4 744	44 552	30 732	16 164	65 884	22 681	8 692
Debtors							8 470	8 470
Net Assets Liabilities			11 111	3 919	4 607	3 495	9 803	-25 459
Other Debtors							4 620	4 620
Property Plant Equipment							13 677	12 374
Cash Bank In Hand	2 704	4 744
Net Assets Liabilities Including Pension Asset Liability	3 104	9 904	11 111
Tangible Fixed Assets	10 892	19 492

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 103	9 903
Shareholder Funds	3 104	9 904	11 111

Other Financial Data
Version Production Software								2 023
Accumulated Depreciation Impairment Property Plant Equipment							9 634	10 937
Bank Borrowings							45 000
Bank Borrowings Overdrafts								44 525
Creditors			52 329	44 398	37 053	32 367	1 161	44 525
Increase From Depreciation Charge For Year Property Plant Equipment								1 303
Loans From Directors								2 000
Net Current Assets Liabilities	-7 788	-9 588	-7 777	13 666	20 889	33 516	21 520	-35 833
Property Plant Equipment Gross Cost							23 311	23 311
Taxation Social Security Payable							1 161
Total Assets Less Current Liabilities	3 104	9 904	11 111	3 919	4 607	48 496	35 197	-23 459
Trade Debtors Trade Receivables							3 850	3 850
Average Number Employees During Period					3	3	3
Fixed Assets	10 892	19 492	18 888	17 585	16 282	14 979	13 677
Creditors Due After One Year	9 313
Creditors Due Within One Year	1 179	14 332	52 329
Tangible Fixed Assets Additions		9 798
Tangible Fixed Assets Cost Or Valuation	12 814	22 612
Tangible Fixed Assets Depreciation	1 922	3 120
Tangible Fixed Assets Depreciation Charged In Period		1 198

Company staff

Rahat A.

Role: Director

Appointed: 23 June 2014

Latest update: 21 January 2024

People with significant control

Rahat A.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2023
Confirmation statement last made up date	19 June 2022

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-06-23
Date Approval Accounts	25 November 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022
Annual Accounts 25 September 2017
Date Approval Accounts	25 September 2017

Express Marketing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahat A.

People with significant control

Rahat A.

Accounts Documents

Company filings

Filing category

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