Founded in 2015, Ed Nied Uk, classified under reg no. 09658832 is an active company. Currently registered at 3 Knolton Walk SN3 2JN, Swindon the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2021.
There is a single director in the firm at the moment - Ademola D., appointed on 26 June 2015. In addition, a secretary was appointed - Morotoluwa B., appointed on 26 June 2015. As of 25 April 2024, there was 1 ex director - Oluwatosin A.. There were no ex secretaries.
Office Address | 3 Knolton Walk |
Town | Swindon |
Post code | SN3 2JN |
Country of origin | United Kingdom |
Registration Number | 09658832 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Fri, 31st Mar 2023 (391 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Tue, 28th Mar 2023 (2023-03-28) |
Last confirmation statement dated | Mon, 14th Mar 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Ademola D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ademola D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 277 | 28 | 115 | 1 113 | 153 | 9 518 | 8 703 | 676 |
Current Assets | 11 315 | 12 154 | 12 206 | 13 245 | 25 060 | 58 923 | 58 108 | 41 432 |
Debtors | 10 150 | 12 126 | 12 091 | 12 132 | 24 907 | 49 405 | 49 405 | 40 756 |
Net Assets Liabilities | 3 995 | 280 | 210 | 883 | 4 750 | 1 524 | 5 034 | -15 067 |
Other Debtors | 11 038 | 12 126 | 12 091 | 12 132 | 24 907 | 49 405 | ||
Property Plant Equipment | 550 | 300 | 50 | 524 | 349 | 174 | ||
Other | ||||||||
Version Production Software | 2 023 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 450 | 700 | 750 | 750 | 925 | 1 100 | 1 275 |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | 699 | ||||||
Bank Borrowings | 45 000 | |||||||
Bank Borrowings Overdrafts | 42 375 | 37 083 | ||||||
Corporation Tax Payable | 7 236 | |||||||
Creditors | 7 870 | 12 174 | 12 046 | 12 362 | 20 310 | 22 689 | 42 375 | 37 083 |
Equity Securities Held | 9 766 | 9 766 | -9 766 | |||||
Fixed Assets | 10 290 | 10 115 | 174 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 250 | 250 | 50 | 175 | 175 | 175 | |
Investments | 9 766 | |||||||
Investments Fixed Assets | 9 766 | |||||||
Net Current Assets Liabilities | 3 445 | -20 | 160 | 883 | 4 750 | 36 234 | 15 733 | 4 349 |
Other Creditors | 2 612 | -1 | ||||||
Other Investments Other Than Loans | 9 766 | |||||||
Other Taxation Social Security Payable | -441 | |||||||
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 | 750 | 1 449 | 1 449 | 1 449 |
Taxation Social Security Payable | 6 795 | 11 480 | 10 826 | 10 434 | 18 474 | 21 044 | 19 169 | 19 169 |
Total Assets Less Current Liabilities | 4 750 | 46 524 | 25 848 | 4 523 | ||||
Trade Creditors Trade Payables | 1 075 | 695 | 1 220 | 1 928 | 1 836 | 1 645 | 1 645 | 421 |
Trade Debtors Trade Receivables | 10 150 | 49 405 | 40 756 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
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