Founded in 2016, Edingley Trading, classified under reg no. 10303360 is an active company. Currently registered at C/o Stellar Asset Management Limited L3 9AG, Liverpool the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Daryl H., Claire T. and Jonathan G.. Of them, Jonathan G. has been with the company the longest, being appointed on 29 July 2016 and Daryl H. and Claire T. have been with the company for the least time - from 12 November 2019. As of 29 May 2024, there were 2 ex directors - Christopher M., Andrew W. and others listed below. There were no ex secretaries.
Office Address | C/o Stellar Asset Management Limited |
Office Address2 | 20 Chapel Street |
Town | Liverpool |
Post code | L3 9AG |
Country of origin | United Kingdom |
Registration Number | 10303360 |
Date of Incorporation | Fri, 29th Jul 2016 |
Industry | Silviculture and other forestry activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Ann N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Richard N. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Ann N.
Notified on | 7 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard N.
Notified on | 29 July 2016 |
Ceased on | 7 March 2018 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 49 089 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 896 | 2 192 | 15 595 | 1 268 | 9 943 | ||
Current Assets | 23 197 | 6 976 | 5 896 | ||||
Net Assets Liabilities | 49 089 | 49 962 | 51 412 | ||||
Cash Bank In Hand | 23 197 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 49 089 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 25 000 | ||||||
Profit Loss Account Reserve | -803 | ||||||
Shareholder Funds | 49 089 | ||||||
Other | |||||||
Administrative Expenses | 125 | 357 | 567 | 454 | 1 385 | ||
Fixed Assets | 25 892 | 42 986 | 45 516 | ||||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 2 384 | 371 | -4 420 | 283 | 598 | ||
Impairment Loss Reversal On Investments | -5 794 | -3 394 | |||||
Investments Fixed Assets | 25 892 | 45 516 | 49 234 | 36 638 | 53 233 | 44 572 | |
Investments In Other Entities Measured Fair Value | 45 516 | 49 234 | 36 638 | 53 233 | 44 572 | ||
Net Current Assets Liabilities | 5 896 | 2 192 | 15 595 | 1 268 | 9 943 | ||
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
Operating Profit Loss | -125 | -357 | -567 | -454 | |||
Par Value Share | 1 | 50 | 50 | 50 | 50 | ||
Profit Loss | 64 | -125 | -357 | 5 227 | 1 985 | ||
Profit Loss On Ordinary Activities Before Tax | -125 | -357 | 5 227 | -2 940 | 1 430 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 955 | 154 | |||||
Total Assets Less Current Liabilities | 51 412 | 51 426 | 52 233 | 54 501 | 54 515 | ||
Fixed Asset Investments Additions | 25 000 | ||||||
Fixed Asset Investments Cost Or Valuation | 25 892 | ||||||
Fixed Asset Investments Increase Decrease From Revaluations | 892 | ||||||
Number Shares Allotted | 50 000 | ||||||
Premium On Share Issues- Net | 24 000 | ||||||
Profit Loss For Period | -803 | ||||||
Revaluation Reserve | 892 | ||||||
Share Premium Account | 24 000 | ||||||
Unrealised Gain Loss On Trade Investments Not Under F R S26 | 892 | ||||||
Value Shares Allotted | 25 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 23rd, April 2024 |
accounts | Free Download (10 pages) |
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