Founded in 2016, Edge Squad, classified under reg no. 10477634 is an active company. Currently registered at Unit 3F, Beaver Industrial Park UB2 5FB, Southall the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 4 directors, namely Jankey D., Jeena D. and Niketa D. and others. Of them, Jankey D., Jeena D., Niketa D., Tarachand D. have been with the company the longest, being appointed on 14 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3F, Beaver Industrial Park |
| Office Address2 | Brent Road |
| Town | Southall |
| Post code | UB2 5FB |
| Country of origin | United Kingdom |
| Registration Number | 10477634 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2016
Position: Director
Appointed: 14 November 2016
Position: Director
Appointed: 14 November 2016
Position: Director
Appointed: 14 November 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Jankey D. This PSC has significiant influence or control over the company,.
Jankey D.
| Notified on | 14 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 342 544 | 39 305 | 571 510 | 54 133 | 37 786 | 132 917 |
| Current Assets | 393 244 | 40 550 | 572 750 | 178 266 | 135 051 | 508 395 |
| Debtors | 50 700 | 1 245 | 1 240 | 124 133 | 97 265 | 375 478 |
| Net Assets Liabilities | -17 466 | -41 734 | 549 655 | 641 038 | 791 510 | 1 012 309 |
| Other Debtors | 49 455 | 122 800 | 96 807 | 375 172 | ||
| Property Plant Equipment | 1 975 762 | 3 412 679 | 5 375 000 | 6 580 000 | 7 745 000 | 7 600 000 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 500 | 1 750 | 1 750 | 2 500 | |
| Additional Provisions Increase From New Provisions Recognised | 118 929 | 14 322 | 77 303 | |||
| Average Number Employees During Period | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 45 563 | 36 461 | ||||
| Comprehensive Income Expense | -17 566 | -24 268 | 625 941 | 91 383 | 150 472 | 220 799 |
| Corporation Tax Payable | 10 021 | 7 114 | 20 379 | 81 503 | ||
| Creditors | 941 762 | 1 297 811 | 1 767 377 | 2 307 959 | 2 526 969 | 2 727 140 |
| Deferred Tax Liabilities | 118 929 | 133 251 | 210 554 | 188 068 | ||
| Disposals Investment Property Fair Value Model | -231 366 | |||||
| Disposals Property Plant Equipment | 231 366 | 1 004 000 | ||||
| Fixed Assets | 1 975 762 | 3 412 679 | 5 375 000 | 6 580 000 | 7 745 000 | 7 600 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 625 941 | |||||
| Income Expense Recognised Directly In Equity | 100 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 625 941 | 75 380 | 140 895 | |||
| Increase Decrease In Existing Provisions | -22 486 | |||||
| Investment Property Fair Value Model | 1 975 762 | 3 412 679 | 5 837 732 | 6 580 000 | 7 745 000 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -548 518 | -1 258 511 | -1 194 627 | -2 129 693 | -2 391 918 | -2 218 745 |
| Net Deferred Tax Liability Asset | 118 929 | 133 251 | 210 554 | 188 068 | ||
| Other Creditors | 941 762 | 1 297 811 | 1 757 356 | 2 300 845 | 2 506 590 | 2 641 571 |
| Profit Loss | -17 566 | -24 268 | -34 552 | 91 383 | 150 472 | 220 799 |
| Property Plant Equipment Gross Cost | 1 975 762 | 3 412 679 | 5 375 000 | 6 580 000 | 7 745 000 | 7 600 000 |
| Provisions | 118 929 | 133 251 | 210 554 | 188 068 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 118 929 | 133 251 | 210 554 | 188 068 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 129 620 | 1 024 105 | 895 533 | |||
| Total Assets Less Current Liabilities | 1 427 244 | 2 154 168 | 4 180 373 | 4 450 307 | 5 353 082 | 5 381 255 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 625 941 | 75 380 | 140 895 | -36 533 | ||
| Trade Creditors Trade Payables | 4 066 | |||||
| Trade Debtors Trade Receivables | 1 245 | 1 245 | 1 240 | 1 333 | 458 | 306 |
| Advances Credits Directors | 613 641 | 807 150 | 1 272 487 | 1 303 827 | 1 266 376 | 1 380 593 |
| Advances Credits Made In Period Directors | 613 641 | 193 509 | 465 337 | 31 340 | 37 451 | 114 217 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/13 filed on: 20th, November 2023 |
confirmation statement | Free Download (5 pages) |
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