Ed Essex started in year 2015 as Private Limited Company with registration number 09440888. The Ed Essex company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 35 Grafton Way. Postal code: W1T 5DB.
The company has one director. Edward E., appointed on 16 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Grafton Way |
Town | London |
Post code | W1T 5DB |
Country of origin | United Kingdom |
Registration Number | 09440888 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Artistic creation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Edward E. The abovementioned PSC has significiant influence or control over the company,.
Edward E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 146 | 335 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 062 | 20 177 | 38 624 | 52 425 | 41 693 | 28 781 | 55 979 | 42 791 | 68 446 |
Current Assets | 15 421 | 21 617 | 40 484 | 52 425 | |||||
Debtors | 10 359 | 1 440 | 1 860 | ||||||
Net Assets Liabilities | 101 | 146 | 152 | 155 | 393 | 2 064 | 8 876 | 12 945 | 25 008 |
Property Plant Equipment | 3 876 | 3 443 | 5 597 | 4 758 | 4 409 | 7 178 | 8 395 | 10 782 | 13 709 |
Net Assets Liabilities Including Pension Asset Liability | 146 | 335 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 146 | 335 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 684 | 1 292 | 2 279 | 3 118 | 3 896 | 5 164 | 6 645 | 8 547 | 10 968 |
Additions Other Than Through Business Combinations Property Plant Equipment | 175 | 429 | 4 037 | 2 698 | 4 289 | 5 348 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Bank Overdrafts | 16 040 | 20 210 | |||||||
Corporation Tax Payable | 1 906 | 2 120 | |||||||
Creditors | 19 196 | 24 914 | 45 929 | 57 028 | 45 709 | 33 895 | 55 498 | 40 628 | 57 147 |
Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 839 | 778 | 1 268 | 1 481 | 1 902 | 2 421 | ||
Net Current Assets Liabilities | -3 775 | -3 297 | -5 262 | -4 603 | -4 016 | -5 114 | 481 | 2 163 | 11 299 |
Other Creditors | 1 250 | 1 350 | 40 519 | 54 071 | 41 632 | 30 042 | 45 880 | 29 664 | 49 797 |
Other Taxation Social Security Payable | 1 234 | ||||||||
Property Plant Equipment Gross Cost | 4 560 | 4 735 | 7 876 | 7 876 | 8 305 | 12 342 | 15 040 | 19 329 | 24 677 |
Taxation Social Security Payable | 5 410 | 2 957 | 4 077 | 3 853 | 9 618 | 10 964 | 7 350 | ||
Trade Debtors Trade Receivables | 10 359 | 1 440 | 1 860 | ||||||
Creditors Due Within One Year | 24 914 | 45 746 | |||||||
Fixed Assets | 3 443 | 5 597 | |||||||
Total Assets Less Current Liabilities | 146 | 335 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-02-29 filed on: 8th, March 2024 |
accounts | Free Download (5 pages) |
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