Founded in 2016, Edimis Energy, classified under reg no. 10363651 is an active company. Currently registered at Lynton House WC1H 9BQ, London the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Annabel N., Rupert N.. Of them, Rupert N. has been with the company the longest, being appointed on 7 September 2016 and Annabel N. has been with the company for the least time - from 10 October 2016. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 10363651 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (124 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Rupert N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rupert N.
Notified on | 7 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 45 427 | 195 475 | 335 877 | 666 526 | 666 839 | 666 755 | 666 671 |
Current Assets | 68 918 | 222 023 | 336 777 | 666 526 | |||
Debtors | 23 491 | 26 548 | 900 | ||||
Net Assets Liabilities | 37 048 | 170 836 | 254 024 | 759 670 | 1 193 266 | 936 389 | 610 728 |
Other Debtors | 23 491 | 16 548 | 900 | ||||
Property Plant Equipment | 965 | 2 816 | 2 709 | 1 983 | 1 258 | 532 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 920 | 1 646 | 2 371 | 3 097 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 965 | 2 115 | 549 | ||||
Corporation Tax Payable | 9 138 | 31 364 | 51 168 | 152 469 | 152 690 | 160 429 | |
Creditors | 31 870 | 52 152 | 85 569 | 322 365 | 328 091 | 341 986 | 355 453 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
Fixed Assets | 2 816 | 403 969 | 946 125 | 646 421 | 299 510 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 656 | 726 | 725 | 726 | ||
Investments | 401 260 | 944 142 | -298 979 | ||||
Investments Fixed Assets | 401 260 | 944 142 | 645 163 | 298 978 | |||
Net Current Assets Liabilities | 37 048 | 169 871 | 251 208 | 344 161 | 338 748 | 324 769 | 311 218 |
Other Creditors | 22 732 | 20 788 | 17 363 | 14 487 | 19 992 | 26 157 | 201 277 |
Other Investments Other Than Loans | 401 260 | 542 882 | 645 163 | 298 978 | |||
Other Taxation Social Security Payable | 17 038 | 155 409 | 155 409 | 155 400 | 154 176 | ||
Property Plant Equipment Gross Cost | 965 | 3 080 | 3 629 | 3 629 | 3 629 | ||
Provisions For Liabilities Balance Sheet Subtotal | -11 540 | 91 607 | 34 801 | ||||
Total Assets Less Current Liabilities | 37 048 | 170 836 | 254 024 | 748 130 | 1 284 873 | 971 190 | 610 728 |
Trade Debtors Trade Receivables | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 26th, September 2024 |
accounts | Free Download (11 pages) |
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