Founded in 2015, Edmaze, classified under reg no. 09620886 is an active company. Currently registered at 31 Rochester S10 4JP, Sheffield the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Davelly M., appointed on 3 June 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Miriam M.. There were no ex directors.
| Office Address | 31 Rochester |
| Office Address2 | Lodge Moor |
| Town | Sheffield |
| Post code | S10 4JP |
| Country of origin | United Kingdom |
| Registration Number | 09620886 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2015
The list of PSCs that own or control the company includes 1 name. As we found, there is Davelly M. This PSC and has 75,01-100% shares.
Davelly M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 70 932 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 185 323 | 147 302 | 147 595 | 147 978 | 143 062 | |
| Property Plant Equipment | 774 | 619 | 495 | 396 | 317 | |
| Cash Bank In Hand | 97 526 | |||||
| Current Assets | 97 526 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 70 932 | |||||
| Tangible Fixed Assets | 968 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 70 832 | |||||
| Shareholder Funds | 70 932 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | 343 | 498 | 622 | 721 | 800 |
| Creditors | 33 095 | 450 | 3 020 | 5 524 | 3 104 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 155 | 124 | 99 | 79 | |
| Net Current Assets Liabilities | 69 964 | 152 228 | 146 852 | 144 575 | 142 454 | 139 958 |
| Other Creditors | 2 532 | 451 | 3 020 | 5 044 | 3 044 | |
| Other Taxation Social Security Payable | 31 780 | |||||
| Property Plant Equipment Gross Cost | 1 117 | 1 117 | 1 117 | 1 117 | 1 117 | |
| Total Assets Less Current Liabilities | 70 932 | 153 002 | 147 471 | 145 070 | 142 850 | 140 275 |
| Trade Creditors Trade Payables | -1 217 | -1 | 480 | 60 | ||
| Creditors Due Within One Year | 27 562 | |||||
| Fixed Assets | 968 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 117 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 117 | |||||
| Tangible Fixed Assets Depreciation | 149 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd June 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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