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Edgelime Limited DERBY

Founded in 1993, Edgelime, classified under reg no. 02868178 is an active company. Currently registered at The Mills DE1 2RJ, Derby the company has been in the business for 31 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.

At present there are 2 directors in the the company, namely Anna O. and George O.. In addition one secretary - George O. - is with the firm. As of 27 April 2024, there was 1 ex director - Patrick C.. There were no ex secretaries.

Edgelime Limited Address / Contact

Office Address The Mills
Office Address2 Canal Street
Town Derby
Post code DE1 2RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02868178
Date of Incorporation Tue, 2nd Nov 1993
Industry Other letting and operating of own or leased real estate
End of financial Year 30th November
Company age 31 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Anna O.

Position: Director

Appointed: 12 May 1995

George O.

Position: Secretary

Appointed: 16 May 1994

George O.

Position: Director

Appointed: 16 May 1994

Patrick C.

Position: Director

Appointed: 16 May 1994

Resigned: 12 May 1995

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 02 November 1993

Resigned: 16 May 1994

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 02 November 1993

Resigned: 16 May 1994

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we established, there is George O. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Anna O. This PSC owns 25-50% shares.

George O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Anna O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth134 928145 989      
Balance Sheet
Cash Bank In Hand18 28827 362      
Current Assets20 46229 15114 55731 08422 38954 30962 73384 093
Debtors2 1741 789   31 45746 06559 855
Net Assets Liabilities   142 250144 040162 113  
Tangible Fixed Assets429143      
Cash Bank On Hand     22 85216 66824 238
Other Debtors       50 000
Property Plant Equipment     13265 
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve134 926145 987      
Shareholder Funds134 928145 989      
Other
Amount Specific Advance Or Credit Directors   54633820 186  
Amount Specific Advance Or Credit Made In Period Directors     19 848  
Amount Specific Advance Or Credit Repaid In Period Directors    208   
Accrued Liabilities Not Expressed Within Creditors Subtotal   19 75119 77620 176  
Creditors 26 21631 56912 2602 01915 06428 19930 514
Creditors Due Within One Year28 87426 216      
Fixed Assets143 340143 054142 911143 177143 110143 043142 976142 911
Net Current Assets Liabilities-8 4122 935-17 012-92720 70639 24634 53453 579
Number Shares Allotted 2      
Par Value Share 1      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Cost Or Valuation6 879       
Tangible Fixed Assets Depreciation6 4506 736      
Tangible Fixed Assets Depreciation Charged In Period 286      
Total Assets Less Current Liabilities134 928145 989125 899162 001163 816162 113177 510196 490
Accrued Liabilities Deferred Income     20 17523 43523 999
Accumulated Depreciation Impairment Property Plant Equipment     7 0807 1477 212
Average Number Employees During Period     222
Corporation Tax Payable     10 8163 6724 749
Corporation Tax Recoverable     6 5606 5606 560
Increase From Depreciation Charge For Year Property Plant Equipment      6765
Investment Property     142 911142 911142 911
Investment Property Fair Value Model     142 911142 911 
Other Taxation Social Security Payable     4 2481 0921 152
Prepayments Accrued Income     391  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    336391  
Property Plant Equipment Gross Cost     7 2127 212 
Trade Debtors Trade Receivables     4 3202 9483 295

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 15th, August 2023 		Free Download (7 pages)

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