Ede & House Limited is a private limited company situated at Ground Floor, Southon House, Station Approach, Edenbridge TN8 5LP. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 2 directors.
Director Adam S., appointed on 08 November 2017. Director Alexis S., appointed on 08 November 2017.
The company is classified as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was filed on 2023-04-12 and the due date for the subsequent filing is 2024-04-26. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
| Office Address | Ground Floor, Southon House |
| Office Address2 | Station Approach |
| Town | Edenbridge |
| Post code | TN8 5LP |
| Country of origin | United Kingdom |
| Registration Number | 11054820 |
| Date of Incorporation | Wed, 8th Nov 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 (210 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 08 November 2017
Position: Director
Appointed: 08 November 2017
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Adam S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alexis S. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam S.
| Notified on | 8 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alexis S.
| Notified on | 8 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 556 | 7 652 | 16 976 | 44 458 | |
| Current Assets | 703 000 | 342 656 | 402 934 | 397 385 | 534 617 |
| Debtors | 628 000 | -9 900 | 205 282 | 190 409 | 300 159 |
| Net Assets Liabilities | 14 303 | 149 149 | 53 445 | 78 163 | 92 734 |
| Property Plant Equipment | 1 145 | 654 | 163 | ||
| Total Inventories | 75 000 | 325 000 | 190 000 | 190 000 | 190 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | 12 556 | 3 001 | 5 002 | 2 500 | 4 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 327 | 818 | 1 309 | ||
| Amounts Owed By Directors | 201 048 | 190 409 | 201 681 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 275 961 | 47 808 | |||
| Corporation Tax Payable | 4 333 | 36 980 | 10 292 | 18 958 | |
| Corporation Tax Recoverable | 683 | 52 878 | |||
| Creditors | 688 697 | -51 481 | 16 017 | 30 023 | 152 193 |
| Dividends Paid On Shares | 4 000 | 4 000 | 4 000 | ||
| Fixed Assets | 1 145 | 654 | 163 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 327 | 491 | 491 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 491 | 491 | ||
| Loans From Directors | 401 965 | -83 880 | |||
| Net Current Assets Liabilities | 14 303 | 394 137 | 386 917 | 367 362 | 382 424 |
| Other Creditors | 723 | 723 | 25 000 | ||
| Other Remaining Borrowings | 244 988 | 334 617 | 289 853 | 289 853 | |
| Other Taxation Social Security Payable | -6 118 | -8 323 | 5 565 | ||
| Prepayments Accrued Income | -9 900 | ||||
| Property Plant Equipment Gross Cost | 1 472 | 1 472 | 1 472 | ||
| Recoverable Value-added Tax | 3 551 | ||||
| Taxation Social Security Payable | 24 523 | 74 253 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 472 | ||||
| Total Assets Less Current Liabilities | 14 303 | 394 137 | 388 062 | 368 016 | 382 587 |
| Trade Creditors Trade Payables | 18 | 3 000 | 133 | ||
| Trade Debtors Trade Receivables | 628 000 | 45 600 | |||
| Work In Progress | 75 000 | 325 000 | 190 000 | 190 000 | 190 000 |
| Advances Credits Directors | 201 048 | 190 410 | |||
| Advances Credits Made In Period Directors | 201 048 | 61 124 | 11 272 | ||
| Advances Credits Repaid In Period Directors | -71 768 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 20th, March 2024 |
accounts | Free Download (10 pages) |
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