Edis Of Ely Limited is a private limited company that can be found at 24 High Street, Ely CB7 4JU. Its net worth is estimated to be -467383 pounds, while the fixed assets belonging to the company amount to 506133 pounds. Incorporated on 2011-04-07, this 13-year-old company is run by 2 directors.
Director Andrew E., appointed on 07 April 2011. Director Marianne L., appointed on 07 April 2011.
The company is classified as "retail sale of meat and meat products in specialised stores" (SIC code: 47220).
The last confirmation statement was filed on 2023-04-07 and the due date for the following filing is 2024-04-21. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 24 High Street |
| Town | Ely |
| Post code | CB7 4JU |
| Country of origin | United Kingdom |
| Registration Number | 07596036 |
| Date of Incorporation | Thu, 7th Apr 2011 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2011
Position: Director
Appointed: 07 April 2011
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Marianne L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Andrew E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Marianne L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Andrew E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Net Worth | 7 617 | 62 772 | 234 107 | 401 108 |
| Balance Sheet | ||||
| Cash Bank In Hand | 42 197 | 58 214 | 58 961 | 135 050 |
| Current Assets | 59 313 | 75 657 | 77 018 | 155 542 |
| Debtors | 7 116 | 7 443 | 8 057 | 8 492 |
| Intangible Fixed Assets | 475 000 | 450 000 | 425 000 | 400 000 |
| Net Assets Liabilities Including Pension Asset Liability | 7 617 | 62 772 | 234 107 | 401 108 |
| Stocks Inventory | 10 000 | 10 000 | 10 000 | 12 000 |
| Tangible Fixed Assets | 31 133 | 24 198 | 21 343 | 23 471 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 7 517 | 62 672 | 234 007 | 401 008 |
| Shareholder Funds | 7 617 | 62 772 | 234 107 | 401 108 |
| Other | ||||
| Creditors Due After One Year | 7 000 | 7 000 | 7 000 | 7 000 |
| Creditors Due Within One Year | 546 086 | 476 430 | 279 392 | 167 198 |
| Fixed Assets | 506 133 | 474 198 | 446 343 | 423 471 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 50 000 | 75 000 | 100 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 25 000 | 25 000 | 25 000 | |
| Intangible Fixed Assets Cost Or Valuation | 500 000 | 500 000 | 500 000 | 500 000 |
| Net Current Assets Liabilities | -486 773 | -400 773 | -202 374 | -11 656 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 4 743 | 3 653 | 2 862 | 3 707 |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 131 | 4 260 | 9 952 | |
| Tangible Fixed Assets Cost Or Valuation | 41 511 | 42 642 | 46 902 | 56 854 |
| Tangible Fixed Assets Depreciation | 10 378 | 18 444 | 25 559 | 33 383 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 066 | 7 115 | 7 824 | |
| Total Assets Less Current Liabilities | 19 360 | 73 425 | 243 969 | 411 815 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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