Express Shop Fitters (UK) Ltd in Romford, RM6 4SA

Description

Data updated on: 01-11-2023

The enterprise operates as Express Shop Fitters (UK) Ltd. The company was established 10 years ago and was registered with 09029450 as its registration number. The headquarters of the firm is based in Romford. You can reach them at 51 Christie Gardens. This business's Standard Industrial Classification Code is 33140 which stands for Repair of electrical equipment. The company's latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Sat, 29th Apr 2023.

Since 2014-05-08, the firm has only been guided by an individual managing director: Baljit S. who has been supervising it for 10 years.

Baljit S. 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	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 587	1 700

Balance Sheet
Cash Bank On Hand		24 510	14 735	14 936	41 089	4 666	87 691	124 281	82 288
Current Assets	7 179	34 262	23 911	28 688	57 209	126 508	97 296	162 418	124 683
Debtors		9 752	9 176	13 752	16 120	121 842	9 605	38 137	36 706
Net Assets Liabilities		1 700	890	5 609	14 795	64 242	-15 643	31 458	15 312
Other Debtors					9 040	730	5 323	8 959	4 437
Total Inventories									5 689
Cash Bank In Hand	7 179	24 510
Net Assets Liabilities Including Pension Asset Liability	2 587	1 700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 487	1 600
Shareholder Funds	2 587	1 700

Other Financial Data
Average Number Employees During Period						3	3	3	2
Bank Borrowings							43 250	35 208	18 251
Bank Overdrafts									4 179
Corporation Tax Payable			1 048	4 625	6 846	16 290	15 289	11 292	374
Creditors		32 562	23 021	23 079	42 414	62 266	69 689	95 752	91 120
Net Current Assets Liabilities	2 587	1 700	890	5 609	14 795	64 242	27 607	66 666	33 563
Other Creditors			15 375	1 813	22 903	30 420	42 236	74 574	81 455
Other Taxation Social Security Payable			1 712	1 472		3 511
Total Assets Less Current Liabilities	2 587	1 700	890			64 242	27 607	66 666	33 563
Trade Creditors Trade Payables			7 116	15 169	12 665	12 045	12 164	9 886	5 112
Trade Debtors Trade Receivables			11 406	13 752	7 080	121 112	4 282	29 178	32 269
Creditors Due Within One Year	4 592	32 562
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Baljit S.

Role: Director

Appointed: 08 May 2014

Latest update: 11 February 2024

People with significant control

Baljit S.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-05-08
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 January 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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Express Shop Fitters (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljit S.

People with significant control

Baljit S.

Accounts Documents

Company filings

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