Founded in 2016, Edmil Accountants (UK), classified under reg no. 10507644 is a active - proposal to strike off company. Currently registered at 146 Broadway OX11 8SH, Didcot the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
| Office Address | 146 Broadway |
| Town | Didcot |
| Post code | OX11 8SH |
| Country of origin | United Kingdom |
| Registration Number | 10507644 |
| Date of Incorporation | Fri, 2nd Dec 2016 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 30 April 2023
The register of PSCs that own or control the company includes 2 names. As we established, there is Edmil Umbrella Company Ltd from Didcot, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Edwin S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Edmil Umbrella Company Ltd
146 Broadway, Didcot, Oxfordshire, OX11 8SH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 11904200 |
| Notified on | 1 December 2020 |
| Ceased on | 9 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edwin S.
| Notified on | 2 December 2016 |
| Ceased on | 1 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 662 | 206 | 63 | 3 196 | 365 | |
| Current Assets | 18 683 | 7 962 | 8 910 | 13 807 | 25 379 | 5 155 |
| Debtors | 17 021 | 7 756 | 8 847 | 10 611 | 25 014 | |
| Net Assets Liabilities | 8 523 | 3 402 | 14 490 | 17 614 | 17 669 | -4 345 |
| Other Debtors | 11 792 | 1 513 | ||||
| Property Plant Equipment | 14 739 | 12 231 | 26 959 | 21 994 | 13 326 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 200 | 1 440 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 621 | 8 307 | 8 307 | 16 975 | 25 643 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 178 | 14 728 | 3 703 | |||
| Amounts Owed By Group Undertakings Participating Interests | 2 305 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 3 195 | 1 158 | ||||
| Average Number Employees During Period | 1 | 1 | 5 | 5 | 2 | 2 |
| Bank Borrowings | 3 733 | 8 788 | 10 360 | |||
| Bank Borrowings Overdrafts | 4 686 | 6 204 | 8 344 | |||
| Creditors | 3 235 | 13 058 | 21 379 | 9 399 | 10 676 | 13 059 |
| Finance Lease Liabilities Present Value Total | -2 509 | |||||
| Fixed Assets | 13 326 | 4 999 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 686 | 8 668 | 8 668 | |||
| Loans From Directors | 4 165 | 20 312 | ||||
| Net Current Assets Liabilities | 15 448 | -5 096 | -12 469 | 4 408 | 14 401 | -7 904 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors | 19 727 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 18 360 | 20 538 | 35 266 | 38 969 | 38 969 | |
| Recoverable Value-added Tax | 178 | |||||
| Taxation Social Security Payable | 548 | 584 | 1 174 | |||
| Total Assets Less Current Liabilities | 30 187 | 7 135 | 14 490 | 26 402 | 27 727 | -2 905 |
| Trade Creditors Trade Payables | 1 579 | 7 824 | 483 | |||
| Trade Debtors Trade Receivables | 5 229 | 7 756 | 7 334 | 10 611 | 22 531 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (5 pages) |
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