Edisclosure Information Project Limited was dissolved on 2023-09-19.
Edisclosure Information Project was a private limited company that was situated at C/O Benjamin Clowes Limited Preston Court, Preston-On-Wye, Hereford, HR2 9JU, Herefordshire. Its full net worth was estimated to be around 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formally started on 2011-03-10) was run by 2 directors and 1 secretary.
Director Mary D. who was appointed on 10 March 2011.
Director Christopher D. who was appointed on 10 March 2011.
Among the secretaries, we can name:
Benjamin C. appointed on 10 March 2011.
The company was classified as "web portals" (63120).
The last confirmation statement was filed on 2023-03-10 and last time the statutory accounts were filed was on 30 September 2022.
2016-03-10 was the date of the last annual return.
Office Address | C/o Benjamin Clowes Limited Preston Court |
Office Address2 | Preston-on-wye |
Town | Hereford |
Post code | HR2 9JU |
Country of origin | United Kingdom |
Registration Number | 07558993 |
Date of Incorporation | Thu, 10th Mar 2011 |
Date of Dissolution | Tue, 19th Sep 2023 |
Industry | Web portals |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 |
Last confirmation statement dated | Fri, 10th Mar 2023 |
Mary D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Christopher D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 746 | 975 | 12 277 | 39 519 | 7 591 | 4 224 |
Current Assets | 83 901 | 24 454 | 39 152 | 40 312 | 15 561 | 12 912 |
Debtors | 70 155 | 23 479 | 26 875 | 792 | 7 970 | 8 688 |
Net Assets Liabilities | 6 409 | 2 559 | 7 211 | 33 398 | 9 564 | 5 945 |
Other Debtors | 4 658 | 1 414 | 661 | 588 | ||
Property Plant Equipment | 10 407 | 10 998 | 6 725 | 6 898 | 5 173 | |
Other | ||||||
Accrued Liabilities Deferred Income | 39 480 | 23 908 | 30 422 | 3 711 | 6 538 | 3 239 |
Accumulated Depreciation Impairment Property Plant Equipment | 26 151 | 37 109 | 39 408 | 41 132 | ||
Amounts Owed By Directors | 588 | 5 088 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 558 | 209 | 93 | 239 | 1 448 | 131 |
Corporation Tax Payable | 7 495 | 9 596 | 5 980 | 6 256 | 364 | |
Corporation Tax Recoverable | 5 071 | |||||
Creditors | 87 899 | 32 893 | 38 666 | 13 811 | 11 170 | 6 967 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -41 133 | |||||
Disposals Property Plant Equipment | -917 | -46 305 | ||||
Dividends Paid On Shares | 64 000 | 43 000 | 14 000 | |||
Fixed Assets | 10 407 | 10 998 | 6 725 | 6 898 | 5 173 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 287 | 10 958 | 2 299 | 1 724 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 287 | 10 958 | 2 299 | 1 724 | ||
Loans From Directors | 39 770 | |||||
Net Current Assets Liabilities | -3 998 | -8 439 | 486 | 26 502 | 4 391 | 5 945 |
Other Creditors | 3 184 | 3 184 | 3 184 | |||
Other Taxation Social Security Payable | 596 | -820 | 2 171 | 420 | 49 | |
Prepayments Accrued Income | 4 347 | 5 432 | 3 461 | |||
Property Plant Equipment Gross Cost | 37 149 | 43 834 | 46 306 | 46 305 | ||
Recoverable Value-added Tax | 3 308 | 389 | 131 | 311 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 795 | 6 685 | 2 472 | |||
Total Assets Less Current Liabilities | 6 409 | 2 559 | 7 211 | 33 399 | 9 564 | 5 945 |
Trade Debtors Trade Receivables | 62 500 | 13 000 | 22 000 | 2 000 | 3 600 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy