Upstairs At Expressions Limited in Sleaford, NG34 7BJ

Description

Data updated on: 01-11-2023

Upstairs At Expressions has been on the market for at least 9 years. Started under company registration number 09496014, the company is listed as a Private Limited Company. You can reach the headquarters of the company during office times under the following location: 18 Northgate, NG34 7BJ Sleaford. This company's declared SIC number is 93130 which stands for Fitness facilities. 2022-03-31 is the last time the company accounts were reported.

Wendy G. and Julie C. are listed as enterprise's directors and have been managing the firm since 2019-08-08.

Executives who have control over the firm are as follows: Wendy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie C. 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	2015-03-17	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
Net Worth		-2 508

Balance Sheet
Cash Bank In Hand		1 289
Cash Bank On Hand		1 289	1 665	1 092	5 910	632	11 630	10 541	449
Current Assets		4 438	5 242	6 587	12 522	1 899	13 897	13 730	3 576
Debtors		352	422		1 986	1 267	2 267	3 189	2 719
Net Assets Liabilities		-2 508	-981	2 337	2 476	797	8 778	10 369	-32 506
Other Debtors		352	422		1 986	1 267	2 267	2 267	2 719
Property Plant Equipment		4 101	3 486	2 963	3 367	2 862	2 738	2 327	11 427
Stocks Inventory		2 797
Tangible Fixed Assets	4 825	4 101
Total Inventories		2 797	3 155	5 495	4 626				408

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-2 608
Shareholder Funds		-2 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		724	1 339	1 862	2 456	2 961	3 444	3 855	5 031
Average Number Employees During Period		2	4	4	5	2	2	2	2
Creditors		11 047	9 116	6 709	12 841	3 420	3 167	2 387	1 432
Creditors Due Within One Year		11 047
Increase From Depreciation Charge For Year Property Plant Equipment			615	523	594	505	483	411	1 176
Net Current Assets Liabilities		-6 609	-3 874	-122	-319	-1 521	9 727	10 871	-40 330
Number Shares Allotted		40
Number Shares Issued Fully Paid			40	40	40	40	40	50	50
Other Creditors		9 636	7 536	4 547	10 457	2 116	1 283	1 343	37 920
Other Taxation Social Security Payable		11	346	967	1 244	355	2 253	809	413
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			1 527
Property Plant Equipment Gross Cost		4 825	4 825	4 825	5 823	5 823	6 182	6 182	16 458
Provisions For Liabilities Balance Sheet Subtotal			593	504	572	544	520	442	2 171
Share Capital Allotted Called Up Paid		40
Tangible Fixed Assets Cost Or Valuation	4 825
Tangible Fixed Assets Depreciation		724
Tangible Fixed Assets Depreciation Charged In Period		724
Total Additions Including From Business Combinations Property Plant Equipment					998		359		10 276
Total Assets Less Current Liabilities		-2 508	-388	2 841	3 048	1 341	12 465	13 198	-28 903
Trade Creditors Trade Payables		1 400	1 234	1 195	1 140	949			4 743
Bank Borrowings Overdrafts							3 167	2 387	1 432
Trade Debtors Trade Receivables								922

Company staff

Wendy G.

Role: Director

Appointed: 08 August 2019

Latest update: 10 March 2024

Julie C.

Role: Director

Appointed: 18 March 2015

Latest update: 10 March 2024

People with significant control

Wendy G.

Notified on 8 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Ceased on 8 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	18 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Upstairs At Expressions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

Julie C.

David C.

People with significant control

Wendy G.

Julie C.

David C.

Accounts Documents

Company filings

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