Express Promo Gifts Limited in Alfreton, DE55 4QX

Description

Data updated on: 01-11-2023

This particular firm is located in Alfreton under the ID 07464842. The company was started in the year 2010. The main office of this company is located at Unit A Azalea Close Azalea Close, Clover Nook Industrial Park Somercotes. The postal code is DE55 4QX. The enterprise's SIC and NACE codes are 46190, that means Agents involved in the sale of a variety of goods. 2022/12/31 is the last time account status updates were reported.

Noelle O. is this specific enterprise's only managing director, that was designated to this position on Thu, 9th Dec 2010. The following company had been managed by Alison M. until 2015.

Noelle O. is the individual who has 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	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
Net Worth	1 267	3 335	4 207	3 034	-11 441	-8 701

Balance Sheet
Cash Bank On Hand						34 599	34 599
Current Assets	18 150	33 071	79 933	63 674	83 773	58 427	58 427	100	100	100	100	100
Debtors	1 507	8 475	13 948			22 553	22 553
Net Assets Liabilities							-8 701	-8 701	-8 701	-8 701	-8 701	-8 701
Other Debtors						19 237	19 237
Property Plant Equipment						479	479
Total Inventories						1 275	1 275
Cash Bank In Hand	16 643	24 596	65 985	63 674
Net Assets Liabilities Including Pension Asset Liability	1 267	3 335	4 207	3 034	-11 441	-8 701

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 167	3 235	4 107	2 934
Shareholder Funds	1 267	3 335	4 207	3 034	-11 441	-8 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						117
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable						464	464
Creditors						67 607	67 607	8 801	8 801	8 801	8 801	8 801
Fixed Assets						479	479
Net Current Assets Liabilities	1 167	3 235	4 207	3 034	-11 441	-9 180	-9 180	-8 701	-8 701	-8 701	-8 701	-8 701
Number Shares Issued Fully Paid							100
Other Creditors						44 325	44 325
Other Taxation Social Security Payable						2 297	2 297
Par Value Share				1			1
Property Plant Equipment Gross Cost						596
Total Assets Less Current Liabilities	1 267	3 335	4 207	3 034	-11 441	-8 701	-8 701	-8 701
Trade Creditors Trade Payables						20 521	20 521
Trade Debtors Trade Receivables						3 316	3 316
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year	16 983	29 836	75 726	60 640	95 214	67 607
Number Shares Allotted				100
Share Capital Allotted Called Up Paid			100	100

Company staff

Noelle O.

Role: Director

Appointed: 09 December 2010

Latest update: 12 March 2024

People with significant control

Noelle O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 9 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	9 September 2013
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 October 2015
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	2022-01-01
End Date For Period Covered By Report	2022-12-31

Express Promo Gifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noelle O.

Alison M.

People with significant control

Noelle O.

Accounts Documents

Company filings

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