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Ed Sheeran Limited LONDON

Ed Sheeran started in year 2011 as Private Limited Company with registration number 07509083. The Ed Sheeran company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 41 Great Portland Street. Postal code: W1W 7LA.

The company has one director. Edward S., appointed on 23 March 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

Ed Sheeran Limited Address / Contact

Office Address 41 Great Portland Street
Town London
Post code W1W 7LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07509083
Date of Incorporation Fri, 28th Jan 2011
Industry Performing arts
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated Sat, 28th Jan 2023

Company staff

Edward S.

Position: Director

Appointed: 23 March 2011

Graham C.

Position: Director

Appointed: 28 January 2011

Resigned: 28 January 2011

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Edward S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Edward S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth568 609166 3452 960 1765 679 456      
Balance Sheet
Cash Bank On Hand    16 152 71710 536 06235 130 38534 092 91328 870 61251 972 326
Current Assets1 098 5342 339 1825 100 3488 477 36421 442 73216 792 59837 214 34134 822 90544 406 78956 277 297
Debtors657 5331 416 4171 494 0125 494 1565 290 0156 256 5362 083 956729 99215 536 1774 304 971
Other Debtors    289 930976 492909 87544113 731 907861
Property Plant Equipment    134 079103 8055 2805 70623 57315 161
Cash Bank In Hand441 001922 7653 606 3362 983 208      
Net Assets Liabilities Including Pension Asset Liability568 609166 345        
Tangible Fixed Assets3 3754 2918 51429 662      
Reserves/Capital
Called Up Share Capital1111      
Profit Loss Account Reserve568 608166 3442 960 1755 679 455      
Shareholder Funds568 609166 3452 960 1765 679 456      
Other
Audit Fees Expenses    5 0005 0005 0005 0005 0005 000
Accrued Liabilities Deferred Income    1 511 6223 988 9345 325 6255 035 4866 692 5246 629 243
Accumulated Amortisation Impairment Intangible Assets       206 000412 000618 000
Accumulated Depreciation Impairment Property Plant Equipment    113 707146 801165 439171 678180 795189 207
Additions Other Than Through Business Combinations Intangible Assets       2 060 000  
Additions Other Than Through Business Combinations Property Plant Equipment     2 820 6 66526 984 
Administrative Expenses    8 927 1148 899 73611 752 5728 605 4578 539 7297 584 074
Amortisation Expense Intangible Assets       206 000206 000 
Amortisation Impairment Expense Intangible Assets       206 000206 000206 000
Average Number Employees During Period     12222
Cash Cash Equivalents Cash Flow Value    16 152 71710 536 06235 130 38534 092 91328 870 61251 972 326
Corporation Tax Payable    3 004 1001 767 9792 045 980   
Corporation Tax Recoverable       165 414660 1083 188 659
Creditors    14 017 5457 183 0147 981 12110 085 7537 106 84023 778 315
Current Tax For Period    5 293 7704 506 1396 931 7004 406 0304 896 0043 123 982
Depreciation Expense Property Plant Equipment    40 71033 09428 0156 2399 117 
Depreciation Impairment Expense Property Plant Equipment     33 09428 0156 2399 1178 412
Dividends Paid    16 850 00017 110 00010 000 00021 350 0008 425 00018 225 000
Dividends Paid Classified As Financing Activities    -16 850 000-17 110 000-10 000 000-21 350 000-8 425 000-18 225 000
Dividends Paid On Shares Interim     17 110 00010 000 00021 350 0008 425 00018 225 000
Fixed Assets3 3754 291    5 2801 859 7061 671 5731 457 161
Further Item Interest Expense Component Total Interest Expense      2 354447 25 346
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss    -524 312-258 724143 308-7 66794 364-273 500
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables     5 598 410-520 106-4 150 6122 978 913-16 671 475
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables     966 521-4 172 580-1 519 37814 311 491-13 759 757
Gain Loss On Disposals Property Plant Equipment      14 528   
Income Taxes Paid Refund Classified As Operating Activities    -3 382 730-5 742 260-6 653 699-6 617 424-5 390 698-5 652 533
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation     5 616 655-24 594 3231 037 4725 222 301-23 101 714
Increase Decrease In Current Tax From Adjustment For Prior Periods    -346     
Increase From Amortisation Charge For Year Intangible Assets       206 000206 000206 000
Increase From Depreciation Charge For Year Property Plant Equipment     33 09428 0156 2399 1178 412
Intangible Assets       1 854 0001 648 0001 442 000
Intangible Assets Gross Cost       2 060 0002 060 000 
Interest Income On Bank Deposits    9 37626 23688 83338 33227 76456 254
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss     26 23688 83338 33227 76456 254
Interest Paid Classified As Operating Activities       -447 -25 346
Interest Payable Similar Charges Finance Costs    9752 7612 354447 25 346
Interest Received Classified As Investing Activities    -11 378-27 314-90 837-45 765-73 522-256 858
Net Cash Flows From Used In Financing Activities     17 110 00010 000 000   
Net Cash Flows From Used In Investing Activities     -24 494-175 875   
Net Cash Flows From Used In Operating Activities     -11 468 851-34 418 448-22 333 428  
Net Cash Generated From Operations    -27 265 438-17 213 872-41 074 501-28 951 299-8 546 859-46 747 735
Net Current Assets Liabilities565 234162 0542 951 6625 649 7947 425 1879 609 58429 233 22024 737 15237 299 94932 498 982
Net Finance Income Costs    11 37827 31490 83745 76573 522256 858
Net Interest Paid Received Classified As Operating Activities    -975-2 761-2 354-447  
Operating Profit Loss    27 366 49723 745 70936 368 32823 069 07025 622 146 
Other Creditors    9 271 80732 352368 9394 848 255295 38214 189 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 377   
Other Disposals Property Plant Equipment      79 887   
Other Interest Income     1 0782 0047 43345 758200 604
Other Interest Receivable Similar Income Finance Income    11 37827 31490 83745 76573 522256 858
Other Taxation Social Security Payable    154 622 188 202110 0889 122418 452
Pension Other Post-employment Benefit Costs Other Pension Costs      6581 3141 3191 321
Prepayments Accrued Income    5 000 0855 221 4621 169 183564 1371 144 1621 115 451
Proceeds From Sales Property Plant Equipment      -85 038   
Profit Loss    22 083 47619 264 12329 525 11118 708 35820 799 66413 209 621
Profit Loss On Ordinary Activities Before Tax    27 376 90023 770 26236 456 81123 114 38825 695 66816 333 603
Property Plant Equipment Gross Cost    247 786250 606170 719177 384204 368 
Purchase Intangible Assets       -2 060 000  
Purchase Property Plant Equipment    -15 470-2 820 -6 665-26 984 
Research Development Expense Recognised In Profit Or Loss    1 014622142   
Staff Costs Employee Benefits Expense     8 42471 79095 81499 251132 641
Tax Expense Credit Applicable Tax Rate     4 516 3506 926 7944 391 7344 882 1773 103 385
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    23 371-10 2114 90614 29613 82720 597
Tax Tax Credit On Profit Or Loss On Ordinary Activities    5 293 4244 506 1396 931 7004 406 0304 896 0043 123 982
Total Assets Less Current Liabilities568 609166 3452 960 1765 679 4567 559 2669 713 38929 238 50026 596 85838 971 52233 956 143
Total Current Tax Expense Credit    5 293 4244 506 139    
Trade Creditors Trade Payables    75 3941 393 74952 37591 924109 8122 541 186
Trade Debtors Trade Receivables     58 5824 898   
Turnover Revenue    36 293 61132 645 44548 120 90031 674 52734 161 875 
Wages Salaries    8 1648 42471 13294 50097 932131 320
Director Remuneration      8 63212 50012 57012 570
Creditors Due Within One Year533 3002 177 1282 148 6862 827 570      
Number Shares Allotted 111      
Par Value Share 111      
Share Capital Allotted Called Up Paid1111      
Tangible Fixed Assets Additions 2 721        
Tangible Fixed Assets Cost Or Valuation4 5007 221        
Tangible Fixed Assets Depreciation1 1252 930        
Tangible Fixed Assets Depreciation Charged In Period 1 805        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates January 28, 2024
filed on: 30th, January 2024 		Free Download (3 pages)

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