Founded in 2016, Edge Media Labs, classified under reg no. 10273307 is an active company. Currently registered at 4th Floor EC1N 8UN, London the company has been in the business for 8 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2022/04/05.
The firm has 2 directors, namely Janus O., Daria S.. Of them, Daria S. has been with the company the longest, being appointed on 12 July 2016 and Janus O. has been with the company for the least time - from 26 July 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor |
Office Address2 | 18 St. Cross Street |
Town | London |
Post code | EC1N 8UN |
Country of origin | United Kingdom |
Registration Number | 10273307 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 5th April |
Company age | 8 years old |
Account next due date | Fri, 5th Jan 2024 (84 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Daria S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Janus O. This PSC owns 25-50% shares.
Daria S.
Notified on | 12 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Janus O.
Notified on | 26 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 62 484 | 53 176 | 81 455 | 3 071 | 571 | 2 333 | 248 |
Current Assets | 79 209 | 64 576 | 101 550 | 123 461 | 120 896 | 122 658 | 120 573 |
Debtors | 16 725 | 11 400 | 20 095 | 65 | |||
Net Assets Liabilities | 36 495 | 36 275 | 31 029 | 52 230 | 44 205 | 38 731 | 37 072 |
Other Debtors | 4 500 | ||||||
Property Plant Equipment | 8 482 | 6 530 | 4 376 | 2 931 | 1 964 | ||
Total Inventories | 120 325 | 120 325 | 120 325 | 120 325 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 15 404 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 405 | ||||||
Accrued Liabilities | 2 216 | 2 450 | 2 459 | 2 629 | 2 779 | 600 | 660 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 498 | 4 385 | 6 539 | 7 984 | 8 951 | 9 599 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 10 361 | 11 757 | 33 279 | 35 057 | 18 499 | 9 050 | -132 |
Creditors | 42 714 | 35 171 | 75 810 | 74 776 | 79 065 | 85 518 | 84 488 |
Dividends Paid | 5 000 | 57 000 | 94 001 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 498 | 2 887 | 2 154 | 1 445 | 967 | 564 | |
Net Current Assets Liabilities | 36 495 | 29 405 | 25 740 | 48 685 | 41 831 | 37 140 | 36 085 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 1 334 | ||||||
Other Taxation Social Security Payable | 19 298 | 515 | 125 | ||||
Par Value Share | 0 | 0 | |||||
Prepayments Accrued Income | 4 500 | 595 | 65 | ||||
Profit Loss | 41 494 | 56 780 | 88 755 | ||||
Property Plant Equipment Gross Cost | 9 980 | 10 915 | 10 915 | 10 915 | 935 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 612 | 1 241 | 831 | 557 | 373 | 329 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 980 | 935 | |||||
Total Assets Less Current Liabilities | 36 495 | 37 887 | 32 270 | 53 061 | 44 762 | 39 104 | 37 401 |
Trade Creditors Trade Payables | 151 | 2 | 70 | 1 | 1 | ||
Trade Debtors Trade Receivables | 12 225 | 11 400 | 19 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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