Edlin Care started in year 2015 as Private Limited Company with registration number 09371875. The Edlin Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 11 Rockbourne Garden. Postal code: RG30 6AU.
The company has 2 directors, namely Mythyle S., Joseph S.. Of them, Joseph S. has been with the company the longest, being appointed on 2 January 2015 and Mythyle S. has been with the company for the least time - from 1 November 2016. As of 29 April 2024, there was 1 ex secretary - Mythyle S.. There were no ex directors.
Office Address | 11 Rockbourne Garden |
Office Address2 | Tilehurst |
Town | Reading |
Post code | RG30 6AU |
Country of origin | United Kingdom |
Registration Number | 09371875 |
Date of Incorporation | Fri, 2nd Jan 2015 |
Industry | Hospital activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Mythyle S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joseph S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mythyle S.
Notified on | 10 April 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joseph S.
Notified on | 2 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 8 143 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 578 | 2 260 | 3 915 | |||||
Net Assets Liabilities | 1 667 | 1 954 | 2 389 | 848 | 618 | |||
Property Plant Equipment | 1 003 | 802 | 642 | |||||
Cash Bank In Hand | 17 405 | |||||||
Current Assets | 17 405 | 12 141 | 6 589 | 1 578 | 3 915 | 3 317 | 7 041 | |
Tangible Fixed Assets | 1 960 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 8 142 | |||||||
Shareholder Funds | 8 143 | |||||||
Other | ||||||||
Accrued Liabilities | 650 | 300 | 300 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 153 | 2 354 | 2 514 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 11 222 | 5 430 | 2 799 | 914 | 1 108 | 2 168 | 4 533 | 8 075 |
Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 160 | ||||||
Loans From Directors | 59 | 107 | 292 | |||||
Net Current Assets Liabilities | 6 183 | 6 711 | 3 790 | 664 | 1 152 | 1 747 | 1 216 | 1 034 |
Property Plant Equipment Gross Cost | 3 156 | 3 156 | 3 156 | |||||
Taxation Social Security Payable | 205 | 701 | 1 576 | |||||
Creditors Due Within One Year | 11 222 | |||||||
Fixed Assets | 1 960 | 1 568 | 1 254 | 1 003 | 642 | 2 064 | 1 652 | |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 450 | |||||||
Tangible Fixed Assets Depreciation | 490 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 490 | |||||||
Total Assets Less Current Liabilities | 8 143 | 8 279 | 5 044 | 1 667 | 2 389 | 848 | 618 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 22nd, September 2023 |
accounts | Free Download (3 pages) |
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