Express Store Ltd in Glasgow, G43 1RN

Description

Data updated on: 01-11-2023

Express Store started its business in 2015 as a Private Limited Company under the following Company Registration No.: SC504649. This company has been functioning for nine years and the present status is active - proposal to strike off. The company's registered office is registered in Glasgow at 145 Pollokshaws Road. Anyone could also locate the firm using the area code : G43 1RN. The company's registered with SIC code 47110 and their NACE code stands for . Express Store Limited reported its latest accounts for the period up to Thursday 30th April 2020. Its most recent annual confirmation statement was submitted on Saturday 26th March 2022.

The company has just one director at the moment leading this particular firm, specifically Zenith R. who's been performing the director's tasks since 2015-04-29.

Zenith R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	5 441

Balance Sheet
Cash Bank In Hand	12 253
Cash Bank On Hand	12 253	3 620	3 130	1 017	16 600
Current Assets	42 378	34 725	31 245	28 122	36 725
Intangible Fixed Assets	37 000
Property Plant Equipment	4 951	3 713	4 772	3 579	2 684
Stocks Inventory	30 125
Tangible Fixed Assets	4 951
Total Inventories	30 125	31 105	28 115	27 105	20 125

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 341
Shareholder Funds	5 441

Other Financial Data
Accrued Liabilities	3 002	3 458	3 080	3 477	4 017
Accumulated Depreciation Impairment Property Plant Equipment	1 650	2 888	4 479	5 672	6 567
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts		170		7 621
Corporation Tax Payable	1 476	3 248	2 197	1 154	6 351
Creditors	78 889	67 184	65 697	60 578	56 160
Creditors Due Within One Year	78 888
Dividends Paid			10 000	4 000	10 000
Fixed Assets	41 951	40 713	41 772	40 579	39 684
Increase From Depreciation Charge For Year Property Plant Equipment		1 238	1 591	1 193	895
Intangible Assets	37 000	37 000	37 000	37 000	37 000
Intangible Assets Gross Cost	37 000	37 000	37 000	37 000
Intangible Fixed Assets Additions	37 000
Intangible Fixed Assets Cost Or Valuation	37 000
Merchandise	30 125	31 105	28 115	27 105	20 125
Net Current Assets Liabilities	-36 511	-32 459	-34 452	-32 456	-19 435
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100
Par Value Share	1		1	1	1
Profit Loss			9 066	4 803	22 126
Property Plant Equipment Gross Cost	6 601	6 601	9 251	9 251
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 601
Tangible Fixed Assets Cost Or Valuation	6 601
Tangible Fixed Assets Depreciation	1 650
Tangible Fixed Assets Depreciation Charged In Period	1 650
Total Additions Including From Business Combinations Property Plant Equipment			2 650
Total Assets Less Current Liabilities	5 441	8 254	7 320	8 123	20 249
Trade Creditors Trade Payables					4 001

Company staff

Zenith R.

Role: Director

Appointed: 29 April 2015

Latest update: 18 January 2024

People with significant control

Zenith R.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	09 April 2023
Confirmation statement last made up date	26 March 2022

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	29 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Express Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zenith R.

People with significant control

Zenith R.

Accounts Documents

Company filings

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