Edge M&E Services Ltd is a private limited company located at 14 Kingston Close, Plympton, Plymouth PL7 2XA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-09, this 6-year-old company is run by 2 directors.
Director David A., appointed on 09 August 2017. Director Nicole A., appointed on 09 August 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "other letting and operating of own or leased real estate" (SIC code: 68209), "development of building projects" (SIC code: 41100).
The latest confirmation statement was filed on 2023-08-08 and the due date for the next filing is 2024-08-22. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 14 Kingston Close |
| Office Address2 | Plympton |
| Town | Plymouth |
| Post code | PL7 2XA |
| Country of origin | United Kingdom |
| Registration Number | 10907986 |
| Date of Incorporation | Wed, 9th Aug 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2017
Position: Director
Appointed: 09 August 2017
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is David A. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Nicole A. This PSC owns 25-50% shares.
David A.
| Notified on | 9 August 2017 |
| Nature of control: |
50,01-75% shares |
Nicole A.
| Notified on | 9 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 145 | 13 671 | 4 592 | 40 940 | 32 413 |
| Current Assets | 1 035 | 55 072 | 50 584 | 91 519 | 43 193 | |
| Debtors | 890 | 21 559 | 26 150 | 30 737 | 10 780 | |
| Net Assets Liabilities | 100 | -72 | 36 443 | 46 621 | 75 005 | 32 676 |
| Other Debtors | 17 523 | 492 | ||||
| Property Plant Equipment | 1 437 | 14 556 | 10 702 | 8 310 | ||
| Total Inventories | 19 842 | 19 842 | ||||
| Other | ||||||
| Description Principal Activities | 41 100 | |||||
| Accrued Liabilities Deferred Income | 23 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 427 | 1 263 | 5 484 | 8 808 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 932 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 2 305 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 10 206 | 9 230 | ||||
| Creditors | 1 107 | 19 793 | 15 753 | 25 183 | 17 247 | |
| Current Asset Investments | 19 842 | 19 842 | ||||
| Deferred Tax Liabilities | 273 | 2 766 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Dividends Paid On Shares | 8 000 | 40 000 | ||||
| Fixed Assets | 1 437 | 14 556 | 10 702 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 427 | 122 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 273 | 2 493 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 836 | 4 221 | 3 324 | ||
| Net Current Assets Liabilities | -72 | 35 279 | 34 831 | 66 336 | 25 946 | |
| Net Deferred Tax Liability Asset | 2 766 | 2 033 | ||||
| Other Creditors | 238 | 84 | 27 | |||
| Other Inventories | 19 842 | 19 842 | ||||
| Other Taxation Social Security Payable | 6 286 | 6 495 | ||||
| Prepayments Accrued Income | 869 | 2 505 | 2 317 | 2 305 | ||
| Property Plant Equipment Gross Cost | 1 864 | 15 819 | 16 186 | 17 118 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 766 | 2 033 | 1 580 | |||
| Recoverable Value-added Tax | 21 | |||||
| Short-term Investments Classified As Cash Cash Equivalents | 19 842 | 19 842 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -273 | -2 766 | ||||
| Taxation Social Security Payable | 15 725 | 25 133 | 16 692 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 864 | 13 955 | 367 | |||
| Total Assets Less Current Liabilities | -72 | 36 716 | 49 387 | 77 038 | 34 256 | |
| Trade Creditors Trade Payables | 869 | 3 217 | 5 | 50 | 528 | |
| Trade Debtors Trade Receivables | 19 054 | 23 833 | 10 909 | 10 288 | ||
| Useful Life Property Plant Equipment Years | 3 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting reference period shortened from Sat, 31st Aug 2024 to Fri, 5th Apr 2024 filed on: 2nd, February 2024 |
accounts | Free Download (1 page) |
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