Edge360 started in year 2015 as Private Limited Company with registration number 09521329. The Edge360 company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 152-160 Kemp House. Postal code: EC1V 2NX.
The company has 2 directors, namely Rettymol T., Jimmy D.. Of them, Rettymol T., Jimmy D. have been with the company the longest, being appointed on 1 April 2019. As of 19 April 2024, there were 7 ex directors - Claire R., Vijay K. and others listed below. There were no ex secretaries.
| Office Address | 152-160 Kemp House |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09521329 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 April 2019
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Jimmy D. This PSC has significiant influence or control over this company,.
Jimmy D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 20 241 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 469 | 51 700 | 21 804 | 9 960 | 4 921 | 41 714 | 20 719 | 2 648 |
| Current Assets | 53 742 | 116 252 | 82 637 | 33 277 | 62 448 | 86 324 | 64 564 | 2 648 |
| Debtors | 37 273 | 64 552 | 60 833 | 23 317 | 57 527 | 44 610 | 42 592 | |
| Net Assets Liabilities | 20 241 | 34 591 | 61 261 | -9 158 | -6 158 | -10 952 | 12 912 | 21 949 |
| Other Debtors | 11 128 | |||||||
| Property Plant Equipment | 540 | 360 | 180 | |||||
| Cash Bank In Hand | 16 469 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 241 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 20 141 | |||||||
| Shareholder Funds | 20 241 | |||||||
| Other | ||||||||
| Description Principal Activities | 96 090 | 96 090 | ||||||
| Version Production Software | 2 021 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 360 | 540 | 720 | 720 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 720 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Creditors | 33 501 | 81 661 | 21 376 | 42 872 | 68 898 | 47 422 | 77 476 | 4 597 |
| Fixed Assets | 360 | 180 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 180 | 180 | 180 | ||||
| Loans From Directors | -8 700 | -8 700 | -8 700 | 9 817 | 37 625 | |||
| Net Current Assets Liabilities | 20 241 | 34 591 | 61 261 | -9 595 | -6 450 | 38 902 | 7 088 | 1 949 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 42 260 | 42 065 | 4 476 | |||||
| Other Provisions Balance Sheet Subtotal | 68 | 34 | ||||||
| Other Taxation Social Security Payable | 457 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 720 | 720 | 720 | 720 | 720 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 34 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 103 | 68 | ||||||
| Taxation Social Security Payable | 10 111 | 304 | -1 407 | 3 321 | 15 655 | |||
| Total Assets Less Current Liabilities | 61 261 | -9 055 | -6 090 | 39 082 | 7 088 | 1 949 | ||
| Trade Creditors Trade Payables | 32 090 | 90 057 | 31 483 | 29 734 | 10 983 | 5 357 | 14 557 | |
| Trade Debtors Trade Receivables | 37 273 | 64 552 | 60 833 | 23 317 | 57 527 | 33 482 | 32 592 | |
| Value-added Tax Payable | 15 655 | |||||||
| Creditors Due Within One Year | 33 501 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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