Eda Learning And Development started in year 2011 as Private Limited Company with registration number 07640458. The Eda Learning And Development company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Cirencester at 302 Cirencester Business Park, Love Lane. Postal code: GL7 1XD. Since 2011-08-09 Eda Learning And Development Limited is no longer carrying the name Eda Training And Development.
The company has 2 directors, namely John H., Duncan N.. Of them, John H., Duncan N. have been with the company the longest, being appointed on 19 May 2011. As of 29 April 2024, there was 1 ex director - Philip L.. There were no ex secretaries.
Office Address | 302 Cirencester Business Park, Love Lane |
Town | Cirencester |
Post code | GL7 1XD |
Country of origin | United Kingdom |
Registration Number | 07640458 |
Date of Incorporation | Thu, 19th May 2011 |
Industry | Other education not elsewhere classified |
End of financial Year | 28th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Duncan N. This PSC and has 25-50% shares.
Duncan N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Eda Training And Development | August 9, 2011 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 7 467 | 22 601 | 42 429 | 15 284 | 23 722 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 23 436 | 18 245 | 57 314 | 85 523 | 265 862 | |||||||
Cash Bank On Hand | 265 862 | 241 400 | 175 108 | 277 524 | 108 428 | 84 946 | 121 601 | 140 489 | ||||
Current Assets | 75 886 | 123 835 | 216 001 | 402 831 | 801 144 | 966 082 | 1 132 969 | 1 283 043 | 939 126 | 931 260 | 1 102 362 | 1 325 989 |
Debtors | 52 450 | 105 590 | 158 687 | 317 308 | 512 990 | 724 682 | 957 861 | 1 005 519 | 830 698 | 846 314 | 980 761 | 1 185 500 |
Net Assets Liabilities | 23 722 | 19 301 | 28 148 | 38 855 | 18 087 | 40 833 | 130 156 | 147 467 | ||||
Net Assets Liabilities Including Pension Asset Liability | 7 467 | 15 284 | 23 722 | |||||||||
Other Debtors | 49 240 | 125 959 | 132 089 | 125 778 | 189 631 | 176 365 | 151 930 | 215 430 | ||||
Property Plant Equipment | 2 676 | 2 994 | 4 902 | 3 403 | 2 812 | 4 926 | ||||||
Tangible Fixed Assets | 2 676 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 4 | 4 | |||||||
Profit Loss Account Reserve | 7 464 | 22 598 | 42 426 | 15 280 | 23 718 | |||||||
Shareholder Funds | 7 467 | 22 601 | 42 429 | 15 284 | 23 722 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 572 | 1 408 | 3 091 | 4 590 | 6 337 | 8 395 | 11 380 | 15 040 | ||||
Amounts Owed By Associates | 236 929 | 262 936 | 108 985 | 130 195 | 192 681 | 291 145 | ||||||
Amounts Owed To Group Undertakings | 231 008 | 61 813 | 94 477 | 101 880 | 70 244 | |||||||
Average Number Employees During Period | 345 | 330 | 288 | 214 | 163 | 215 | 236 | |||||
Bank Borrowings Overdrafts | 50 000 | 32 500 | 22 500 | |||||||||
Creditors | 779 563 | 949 240 | 1 108 792 | 1 246 944 | 923 317 | 50 000 | 948 183 | 1 164 993 | ||||
Creditors Due Within One Year | 71 319 | 101 234 | 173 572 | 387 547 | 779 563 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 836 | 1 683 | 1 499 | 1 747 | 2 058 | 3 660 | ||||||
Net Current Assets Liabilities | 7 467 | 22 601 | 42 429 | 15 284 | 21 581 | 16 842 | 24 177 | 36 099 | 15 809 | 86 441 | 154 179 | 160 996 |
Number Shares Allotted | 3 | 3 | 2 | 2 | ||||||||
Other Creditors | 445 778 | 574 803 | 736 015 | 586 616 | 524 778 | 348 079 | 448 088 | 402 748 | ||||
Other Taxation Social Security Payable | 315 954 | 354 450 | 349 411 | 390 532 | 313 982 | 400 223 | 385 449 | 647 327 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 2 900 | 22 292 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 292 | |||||||||||
Property Plant Equipment Gross Cost | 3 248 | 4 402 | 7 993 | 7 993 | 9 149 | 13 321 | 20 391 | 24 545 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 535 | 535 | 931 | 647 | 534 | 534 | 534 | 534 | ||||
Provisions For Liabilities Charges | 535 | |||||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 248 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 248 | |||||||||||
Tangible Fixed Assets Depreciation | 572 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 572 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 154 | 3 591 | 1 156 | 4 172 | 4 154 | |||||||
Total Assets Less Current Liabilities | 7 467 | 22 601 | 42 429 | 15 284 | 24 257 | 19 836 | 29 079 | 39 502 | 18 621 | 91 367 | 163 190 | 170 501 |
Trade Creditors Trade Payables | 17 831 | 19 987 | 23 366 | 38 788 | 22 744 | 2 040 | 2 766 | 34 674 | ||||
Trade Debtors Trade Receivables | 463 750 | 598 723 | 588 843 | 616 805 | 532 082 | 539 754 | 636 150 | 678 925 | ||||
Creditors Due Within One Year Total Current Liabilities | 71 319 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 2 900 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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