Founded in 2008, Edart Property, classified under reg no. 06589058 is an active company. Currently registered at 31 Wellington Road CW5 7ED, Nantwich the company has been in the business for sixteen years. Its financial year was closed on 28th July and its latest financial statement was filed on 2022-07-31. Since 2014-05-22 Edart Property Limited is no longer carrying the name Jack & Jill's Ice Cream.
The company has one director. Guy F., appointed on 22 May 2008. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex secretary - Rwl Registrars Limited. There were no ex directors.
Office Address | 31 Wellington Road |
Town | Nantwich |
Post code | CW5 7ED |
Country of origin | United Kingdom |
Registration Number | 06589058 |
Date of Incorporation | Fri, 9th May 2008 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th July |
Company age | 16 years old |
Account next due date | Sun, 28th Apr 2024 (30 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Guy F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jack & Jill's Ice Cream | May 22, 2014 |
Carpe Diem Holdings | January 21, 2011 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 | 1 | -84 094 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 | 3 002 | 42 | ||||||
Current Assets | 132 976 | 176 297 | 232 817 | 134 047 | 131 773 | ||||
Debtors | 1 | 322 | 132 976 | 176 293 | 229 815 | 134 005 | 131 773 | 131 774 | |
Net Assets Liabilities | -225 408 | -228 473 | -236 366 | -237 337 | |||||
Other Debtors | 322 | 132 976 | 176 293 | 229 815 | 134 005 | 131 773 | 131 774 | ||
Property Plant Equipment | 177 916 | 244 791 | 255 010 | 286 275 | 398 385 | 641 985 | 641 273 | ||
Cash Bank In Hand | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
Tangible Fixed Assets | 177 916 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -84 095 | ||||||||
Shareholder Funds | 1 | 1 | -84 094 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 265 | 386 | 489 | 576 | 650 | 1 362 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 50 000 | 38 333 | 36 667 | ||||||
Creditors | 262 332 | 557 521 | 654 605 | 744 500 | 50 000 | 38 333 | 36 667 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 121 | 103 | 87 | 74 | 712 | |||
Net Current Assets Liabilities | 1 | -262 010 | -424 545 | -478 308 | -511 683 | -576 858 | -840 018 | -841 943 | |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 261 849 | 557 094 | 654 605 | 735 315 | 710 523 | 961 652 | 963 578 | ||
Other Taxation Social Security Payable | 483 | 427 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 178 039 | 245 056 | 255 396 | 286 764 | 398 961 | 642 635 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 67 017 | 10 340 | 31 368 | 112 197 | 243 674 | ||||
Total Assets Less Current Liabilities | 1 | -84 094 | -179 754 | -223 298 | -225 408 | -178 473 | -198 033 | -200 670 | |
Trade Creditors Trade Payables | 9 185 | 382 | 139 | 139 | |||||
Creditors Due Within One Year | 262 332 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-15 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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