Edgestone Ltd was officially closed on 2023-09-12.
Edgestone was a private limited company that could have been found at 50 Castleton Road, Ilford, IG3 9QR, Essex. Its total net worth was estimated to be around 22090 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (officially started on 2013-09-23) was run by 1 director.
Director Jeetender S. who was appointed on 23 September 2013.
The company was officially categorised as "other specialised construction activities not elsewhere classified" (43999).
The latest confirmation statement was filed on 2022-09-23 and last time the accounts were filed was on 31 May 2023.
2015-09-23 is the date of the last annual return.
| Office Address | 50 Castleton Road |
| Town | Ilford |
| Post code | IG3 9QR |
| Country of origin | United Kingdom |
| Registration Number | 08701171 |
| Date of Incorporation | Mon, 23rd Sep 2013 |
| Date of Dissolution | Tue, 12th Sep 2023 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 7th Oct 2023 |
| Last confirmation statement dated | Fri, 23rd Sep 2022 |
Position: Director
Appointed: 23 September 2013
Jeetender S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Jeetender S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 22 090 | 14 395 | 16 090 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 29 869 | 24 604 | 26 202 | ||||
| Cash Bank On Hand | 26 202 | 42 205 | 24 491 | 45 633 | 29 468 | ||
| Property Plant Equipment | 232 | 251 | 428 | 204 | 16 | ||
| Tangible Fixed Assets | 379 | 232 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 22 089 | 14 394 | 16 089 | ||||
| Shareholder Funds | 22 090 | 14 395 | 16 090 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 619 | 1 007 | 1 231 | 1 419 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 10 344 | 9 948 | 8 902 | 17 535 | 15 032 | ||
| Creditors Due Within One Year | 7 779 | 10 588 | 10 344 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 411 | 388 | 224 | 188 | |||
| Net Current Assets Liabilities | 22 090 | 14 016 | 15 858 | 32 257 | 15 589 | 28 098 | 14 436 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 1 832 | 2 071 | 2 019 | 9 520 | 9 752 | ||
| Other Taxation Social Security Payable | 8 512 | 7 877 | 6 883 | 8 015 | 5 280 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 440 | 870 | 1 435 | 1 435 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 440 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 440 | ||||||
| Tangible Fixed Assets Depreciation | 61 | 208 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 61 | 147 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 430 | 565 | |||||
| Total Assets Less Current Liabilities | 22 090 | 14 395 | 16 090 | 32 508 | 16 017 | 28 302 | 14 452 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Saturday 30th September 2023 to Wednesday 31st May 2023 filed on: 5th, June 2023 |
accounts | Free Download (1 page) |
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