Founded in 2016, Group Ed, classified under reg no. 10416481 is an active company. Currently registered at Ocean Park House CF24 5ET, Cardiff the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/10/31.
The firm has 9 directors, namely Stephen D., Andrew P. and Cerys F. and others. Of them, Andrew R. has been with the company the longest, being appointed on 7 October 2016 and Stephen D. and Andrew P. have been with the company for the least time - from 7 March 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ocean Park House |
| Office Address2 | East Tyndall Street |
| Town | Cardiff |
| Post code | CF24 5ET |
| Country of origin | United Kingdom |
| Registration Number | 10416481 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Other software publishing |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 07 March 2023
Position: Director
Appointed: 07 March 2023
Position: Director
Appointed: 09 December 2020
Position: Director
Appointed: 09 December 2020
Position: Director
Appointed: 09 December 2020
Position: Director
Appointed: 09 December 2020
Position: Director
Appointed: 09 December 2020
Position: Director
Appointed: 09 December 2020
Position: Director
Appointed: 07 October 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew C.
| Notified on | 25 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew R.
| Notified on | 7 October 2016 |
| Ceased on | 25 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 76 101 | 96 606 | 2 771 | ||||
| Current Assets | 44 171 | 17 248 | 16 474 | 77 070 | 178 001 | 86 042 | |
| Debtors | 34 007 | 969 | 81 395 | 83 271 | |||
| Net Assets Liabilities | 80 | 5 904 | 59 703 | -110 406 | -229 292 | -573 698 | -992 888 |
| Other Debtors | 34 007 | 969 | 944 | 2 839 | |||
| Property Plant Equipment | 506 | 4 445 | 32 437 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 134 511 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 685 | 4 107 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 624 | 30 414 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 70 099 | 138 719 | 188 261 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 7 | 7 | 7 | |
| Creditors | 203 912 | 5 433 | 6 965 | 11 842 | 12 200 | 13 180 | 18 861 |
| Deferred Tax Asset Debtors | 80 432 | 80 432 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -224 187 | ||||||
| Disposals Intangible Assets | 224 187 | ||||||
| Fixed Assets | 224 187 | 180 016 | 134 846 | 90 182 | 4 445 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 89 676 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 685 | 2 422 | |||||
| Intangible Assets | 169 985 | 89 676 | |||||
| Intangible Assets Gross Cost | 169 985 | 224 187 | |||||
| Net Current Assets Liabilities | 34 007 | 38 738 | 10 283 | 4 632 | 64 870 | 164 821 | 67 181 |
| Other Creditors | 203 912 | 3 334 | 1 200 | 2 871 | |||
| Property Plant Equipment Gross Cost | 1 506 | 6 130 | 36 544 | ||||
| Taxation Social Security Payable | 2 066 | 7 582 | 10 400 | ||||
| Total Assets Less Current Liabilities | 203 992 | 262 925 | 190 299 | 139 478 | 155 052 | 169 266 | 99 618 |
| Trade Creditors Trade Payables | 6 800 | 4 398 | 5 590 | ||||
| Trade Debtors Trade Receivables | 19 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 169 985 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 17th, April 2024 |
accounts | Free Download (7 pages) |
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