Founded in 2016, Retail Edge, classified under reg no. 10461340 is an active company. Currently registered at 37 Hamilton Road EN4 9HD, Barnet the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Selina G., appointed on 3 November 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Hamilton Road |
| Office Address2 | Cockfosters |
| Town | Barnet |
| Post code | EN4 9HD |
| Country of origin | United Kingdom |
| Registration Number | 10461340 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Construction of domestic buildings |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 03 November 2016
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Selina G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Selina G.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 025 | 80 364 | 63 844 | 466 956 | 317 318 | 221 755 |
| Current Assets | 59 687 | 206 154 | 288 426 | 600 463 | 646 423 | 366 938 |
| Debtors | 22 662 | 125 790 | 224 582 | 110 665 | 200 738 | 116 178 |
| Net Assets Liabilities | 2 135 | 15 038 | 1 454 319 | 1 493 116 | 1 743 322 | 1 630 202 |
| Other Debtors | 3 | |||||
| Property Plant Equipment | 1 953 062 | 1 961 675 | 2 095 057 | 3 224 774 | ||
| Total Inventories | 22 842 | 114 119 | 29 005 | |||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 2 024 |
| Accrued Liabilities | 150 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 021 | 4 913 | 4 913 | 4 913 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 954 083 | 12 505 | 145 887 | 1 129 717 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |
| Bank Borrowings | 808 000 | 1 822 043 | ||||
| Bank Borrowings Overdrafts | 48 000 | 822 271 | ||||
| Creditors | 57 552 | 191 116 | 171 169 | 213 022 | 190 158 | 456 139 |
| Fixed Assets | 1 953 062 | 1 961 675 | 2 095 057 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 021 | 3 892 | 3 126 | |||
| Loans From Directors | 70 319 | -559 152 | ||||
| Net Current Assets Liabilities | 2 135 | 15 038 | 117 257 | 387 441 | 456 275 | -89 201 |
| Number Shares Allotted | 7 | 7 | 7 | 7 | 7 | |
| Other Creditors | 46 359 | 9 037 | ||||
| Prepayments Accrued Income | -5 943 | -17 108 | ||||
| Property Plant Equipment Gross Cost | 1 954 083 | 1 966 588 | 2 099 970 | 3 229 687 | ||
| Taxation Social Security Payable | -9 737 | -16 799 | ||||
| Total Assets Less Current Liabilities | 2 135 | 15 038 | 2 070 319 | 2 349 116 | 2 551 322 | 3 135 573 |
| Trade Creditors Trade Payables | 12 662 | 216 836 | ||||
| Trade Debtors Trade Receivables | 206 681 | 133 283 | ||||
| Value-added Tax Payable | 8 147 | -16 054 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Memorandum and Articles of Association filed on: 12th, April 2024 |
incorporation | Free Download (2 pages) |
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