Founded in 2016, Ednamay14121975, classified under reg no. 10186093 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31.
The company has 4 directors, namely Jason M., Nicola M. and John M. and others. Of them, John M., Pamela M. have been with the company the longest, being appointed on 18 May 2016 and Jason M. and Nicola M. have been with the company for the least time - from 19 October 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 10186093 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 19 October 2020
Position: Director
Appointed: 19 October 2020
Position: Director
Appointed: 18 May 2016
Position: Director
Appointed: 18 May 2016
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Pamela M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Pamela M.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 261 | 17 506 | 36 301 | 20 281 | 23 964 | 26 179 | 15 917 |
| Current Assets | 20 261 | 17 509 | 36 305 | 20 296 | 23 997 | 26 235 | 15 989 |
| Debtors | 3 | 4 | 15 | 33 | 56 | 72 | |
| Net Assets Liabilities | 3 070 | 10 211 | 31 142 | 8 372 | 105 099 | 70 325 | 63 737 |
| Other Debtors | 3 | 4 | 15 | 33 | 56 | 72 | |
| Other | |||||||
| Creditors | 307 914 | 308 274 | 762 844 | 740 649 | 753 134 | 775 024 | 747 139 |
| Investments Fixed Assets | 290 723 | 301 473 | 764 549 | 729 060 | 858 868 | 835 366 | 814 862 |
| Net Current Assets Liabilities | -287 653 | -290 765 | -726 539 | -720 353 | -729 137 | -748 789 | -731 150 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 307 914 | 308 274 | 762 844 | 740 649 | 753 134 | 774 844 | 747 139 |
| Other Investments Other Than Loans | 290 723 | 301 473 | 764 549 | 729 060 | 858 868 | 835 366 | 814 862 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 497 | 6 868 | 335 | 24 632 | 16 252 | 19 975 | |
| Total Assets Less Current Liabilities | 3 070 | 10 708 | 38 010 | 8 707 | 129 731 | 86 577 | 83 712 |
| Trade Creditors Trade Payables | 180 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, June 2023 |
accounts | Free Download (9 pages) |
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