Company information:
Expresshr Services Limited (No: 05837896)
Address: TRINITY HOUSE, 28-30 BLUCHER STREET, BIRMINGHAM, B1 1QH
Status: Liquidation
Incorporated: 06-Jun-2006
Accounts Next Due: 31-Dec-2021
Next Confirmation Statement Due: 22-Jul-2021
Industry Class: 62012 - Business and domestic software development
Current Director: GEOFFREY WARBURTON ( DOB: Aug-1949 From: Sep-2011 )
Resigned Director: IAN DOMINIQUE FRANK RAY ( DOB: Feb-1958 From: Dec-2008 To: Sep-2011 )
Resigned Director: GEOFFREY WARBURTON ( DOB: Aug-1949 From: Jun-2006 To: Dec-2008 )
Resigned Director: SIMON WARBURTON ( DOB: Jul-1976 From: Jun-2006 To: Sep-2011 )
Resigned Secretary: IAN DOMINIQUE FRANK RAY ( DOB: Feb-1958 From: Dec-2008 To: Sep-2011 )
Resigned Secretary: GEOFFREY WARBURTON ( DOB: Aug-1949 From: Jun-2006 To: Dec-2008 )
Persons of Significant Control:
Mr Geoffrey Warburton, 57a Bishopstone Road, Stone, Aylesbury, Buckinghamshire, HP17 8QR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 387 | 854 | 39 | 390 | 261 | 387.0,854.0,39.0,390.0,261.0 |
Current assets | 274,431 | 95,231 | 40,691 | 274431.0,95231.0,40691.0,0.0,0.0 | ||
Current assets / Debtors | 209,619 | 28,152 | 28,205 | 148,368 | 95,715 | 209619.0,28152.0,28205.0,148368.0,95715.0 |
Current assets / Debtors / Trade debtors / trade receivables | 146,845 | 9,611 | 261 | 146845.0,0.0,0.0,9611.0,261.0 | ||
Current assets / Debtors / Prepayments and accrued income | 4,808 | 2,327 | 2,380 | 1,237 | 4808.0,2327.0,2380.0,0.0,1237.0 | |
Current assets / Cash at bank and on hand | 64,812 | 67,079 | 12,486 | 64812.0,67079.0,12486.0,0.0,0.0 | ||
Net current assets (liabilities) | 122,642 | -110,763 | -38,407 | -13,594 | -186,469 | 122642.0,-110763.0,-38407.0,-13594.0,-186469.0 |
Total assets less current liabilities | 123,029 | -109,909 | -38,368 | -13,204 | -186,208 | 123029.0,-109909.0,-38368.0,-13204.0,-186208.0 |
Net assets (liabilities) | -422,280 | -614,397 | -558,058 | -775,691 | -881,731 | -422280.0,-614397.0,-558058.0,-775691.0,-881731.0 |
Equity / share capital and reserves | -422,280 | -614,397 | -558,058 | -775,691 | -881,731 | -422280.0,-614397.0,-558058.0,-775691.0,-881731.0 |