Edaid started in year 2011 as Private Limited Company with registration number 07880016. The Edaid company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 1 Poultry. Postal code: EC2R 8EJ.
The company has one director. Thomas W., appointed on 13 December 2011. 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 | 1 Poultry |
| Town | London |
| Post code | EC2R 8EJ |
| Country of origin | United Kingdom |
| Registration Number | 07880016 |
| Date of Incorporation | Tue, 13th Dec 2011 |
| Industry | Financial intermediation not elsewhere classified |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 13 December 2011
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Thomas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas W.
| 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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 000 | 1 000 | 1 000 | -266 608 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 34 773 | 43 619 | 51 758 | 47 451 | ||||||
| Current Assets | 100 | 89 641 | 720 138 | 947 590 | 613 757 | |||||
| Debtors | 100 | 48 848 | 207 300 | 207 177 | 672 687 | |||||
| Net Assets Liabilities | 82 265 | 82 333 | 116 908 | 146 705 | 214 212 | |||||
| Other Debtors | 42 401 | 187 704 | 203 283 | 259 851 | ||||||
| Property Plant Equipment | 21 627 | 8 191 | 11 733 | 12 724 | ||||||
| Cash Bank In Hand | 1 000 | 89 641 | ||||||||
| Intangible Fixed Assets | 32 431 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | 1 000 | -266 608 | ||||||
| Tangible Fixed Assets | 22 023 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 200 | ||||||||
| Profit Loss Account Reserve | -266 808 | |||||||||
| Shareholder Funds | 1 000 | 1 000 | 1 000 | -266 608 | ||||||
| Other | ||||||||||
| Version Production Software | 2 023 | 2 023 | ||||||||
| Accrued Liabilities Deferred Income | 2 400 | 22 700 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 43 000 | 500 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 32 431 | 40 538 | 40 538 | 40 538 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 580 | 13 626 | 17 411 | 20 837 | ||||||
| Amounts Owed To Directors | 629 | |||||||||
| Average Number Employees During Period | 2 | 5 | 10 | 12 | 12 | 14 | ||||
| Bank Borrowings Overdrafts | 44 483 | 32 989 | ||||||||
| Creditors | 4 930 | 176 845 | 44 483 | 582 965 | 596 564 | 307 695 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 224 | -150 | ||||||||
| Disposals Property Plant Equipment | -29 789 | -815 | ||||||||
| Fixed Assets | 54 454 | 12 724 | 90 128 | 142 405 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 196 | 2 478 | 24 960 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 107 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 270 | 3 935 | 3 426 | |||||||
| Intangible Assets | 8 107 | |||||||||
| Intangible Assets Gross Cost | 40 538 | 40 538 | 40 538 | 40 538 | ||||||
| Net Current Assets Liabilities | 100 | 82 652 | 137 173 | 132 686 | 313 149 | |||||
| Other Creditors | 509 | 98 465 | 116 656 | 472 413 | ||||||
| Other Taxation Payable | 1 392 | 11 267 | 13 592 | 69 369 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 324 | 7 087 | ||||||||
| Property Plant Equipment Gross Cost | 45 207 | 21 817 | 29 144 | 33 561 | ||||||
| Remaining Financial Commitments | 1 231 | 1 877 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 399 | 8 142 | 4 417 | |||||||
| Total Assets Less Current Liabilities | 100 | 137 106 | 149 897 | 448 478 | 455 554 | |||||
| Trade Creditors Trade Payables | 44 413 | 6 858 | 30 073 | |||||||
| Trade Debtors Trade Receivables | 6 447 | 19 596 | 3 894 | 412 836 | ||||||
| Useful Life Intangible Assets Years | 5 | |||||||||
| Useful Life Property Plant Equipment Years | 5 | |||||||||
| Description Share Type | 1 000 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | |||||||
| Creditors Due After One Year | 403 714 | |||||||||
| Creditors Due Within One Year | 6 989 | |||||||||
| Intangible Fixed Assets Additions | 40 539 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 108 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 108 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 40 539 | |||||||||
| Number Shares Allotted | 1 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 000 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 24 108 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 108 | |||||||||
| Tangible Fixed Assets Depreciation | 2 085 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 085 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 19th, April 2023 |
accounts | Free Download (5 pages) |
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