Edgar & Co Uk Limited is a private limited company located at 26B First Avenue, Hove BN3 2FF. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-26, this 5-year-old company is run by 1 director.
Director Peter T., appointed on 26 February 2019.
The company is categorised as "joinery installation" (SIC: 43320).
The latest confirmation statement was filed on 2023-02-25 and the date for the following filing is 2024-03-10. Moreover, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 26b First Avenue |
Town | Hove |
Post code | BN3 2FF |
Country of origin | United Kingdom |
Registration Number | 11849006 |
Date of Incorporation | Tue, 26th Feb 2019 |
Industry | Joinery installation |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (154 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Peter T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter T.
Notified on | 26 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 5 326 | 5 326 | 27 980 | 17 596 | 1 153 |
Current Assets | 30 050 | 30 050 | 42 114 | 33 676 | 41 281 |
Debtors | 24 724 | 24 724 | 14 134 | 16 080 | 40 128 |
Other Debtors | 16 302 | 10 051 | |||
Property Plant Equipment | 12 176 | 12 176 | 9 618 | 6 351 | 3 958 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 500 | 4 500 | 9 000 | 13 500 | 18 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 031 | 3 031 | 6 297 | 9 564 | 12 723 |
Additions Other Than Through Business Combinations Property Plant Equipment | 766 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 615 | 4 615 | 5 649 | ||
Creditors | 26 037 | 26 037 | 16 020 | 9 843 | 12 648 |
Dividends Paid On Shares | 13 500 | ||||
Fixed Assets | 25 676 | 25 676 | 18 618 | 10 851 | 3 958 |
Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | 4 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 031 | 3 266 | 3 267 | 3 159 | |
Intangible Assets | 13 500 | 13 500 | 9 000 | 4 500 | |
Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | |
Net Current Assets Liabilities | 4 013 | 4 013 | 26 094 | 23 833 | 28 633 |
Other Creditors | 280 | 10 562 | 3 152 | ||
Other Taxation Social Security Payable | 1 051 | 9 397 | 6 101 | ||
Property Plant Equipment Gross Cost | 15 207 | 15 207 | 15 915 | 15 915 | 16 681 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 207 | 708 | |||
Total Assets Less Current Liabilities | 29 689 | 29 689 | 44 712 | 34 684 | 32 591 |
Trade Creditors Trade Payables | 1 463 | 1 463 | 1 118 | ||
Trade Debtors Trade Receivables | 8 422 | 8 422 | 4 083 | ||
Accrued Liabilities | 1 800 | ||||
Prepayments Accrued Income | 958 | ||||
Total Additions Including From Business Combinations Intangible Assets | 18 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 25, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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