Founded in 2016, Edney & Edney, classified under reg no. 10136281 is an active company. Currently registered at 9 Bonhill Street EC2A 4DJ, London the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Jamie E., Ayshah E.. Of them, Jamie E., Ayshah E. have been with the company the longest, being appointed on 20 April 2016. As of 10 May 2024, there were 2 ex directors - Richard J., Mark W. and others listed below. There were no ex secretaries.
Office Address | 9 Bonhill Street |
Town | London |
Post code | EC2A 4DJ |
Country of origin | United Kingdom |
Registration Number | 10136281 |
Date of Incorporation | Wed, 20th Apr 2016 |
Industry | Retail sale by opticians |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is William J Wilkinson Limited from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William J Wilkinson Limited
9 Bonhill Street, London, EC2A 4DJ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Uk |
Registration number | 01867358 |
Notified on | 20 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 218 | 16 910 | 21 421 | 105 243 | 180 009 | 187 373 |
Current Assets | 46 545 | 78 558 | 85 603 | 165 389 | 252 833 | 278 102 |
Debtors | 4 707 | 8 345 | 10 609 | 5 052 | 12 157 | 10 909 |
Net Assets Liabilities | -64 821 | -44 608 | -67 379 | -62 140 | -55 504 | -38 509 |
Other Debtors | 3 995 | 8 293 | 6 409 | 5 000 | 12 105 | 7 549 |
Property Plant Equipment | 174 488 | 157 109 | 125 978 | 94 847 | 63 716 | 32 586 |
Total Inventories | 33 620 | 53 303 | 53 573 | 55 094 | 60 667 | 79 820 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 388 | 50 430 | 81 561 | 112 692 | 143 823 | 174 953 |
Additions Other Than Through Business Combinations Property Plant Equipment | 193 876 | 13 663 | ||||
Amounts Owed To Group Undertakings Participating Interests | 193 796 | 207 728 | 242 569 | 251 720 | 275 086 | 275 206 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | 2 |
Bank Borrowings | 50 000 | 50 000 | 30 000 | |||
Bank Overdrafts | 10 000 | 10 000 | ||||
Corporation Tax Payable | 8 859 | 11 289 | ||||
Creditors | 252 851 | 267 244 | 278 960 | 272 376 | 332 053 | 319 197 |
Finance Lease Liabilities Present Value Total | 19 257 | 27 169 | 13 031 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 287 500 | 262 500 | 237 500 | 212 500 | 187 500 | 162 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 388 | 31 042 | 31 131 | 31 131 | 31 131 | 31 130 |
Net Current Assets Liabilities | -206 306 | -188 686 | -193 357 | -106 987 | -69 220 | -41 095 |
Other Creditors | 29 060 | 17 410 | 15 261 | 11 736 | 5 103 | 2 574 |
Other Taxation Social Security Payable | 493 | 341 | 7 286 | 7 740 | ||
Property Plant Equipment Gross Cost | 193 876 | 207 539 | 207 539 | 207 539 | 207 539 | 207 539 |
Total Assets Less Current Liabilities | -31 818 | -31 577 | -67 379 | -12 140 | -5 504 | -8 509 |
Trade Creditors Trade Payables | 10 738 | 14 937 | 7 606 | 8 579 | 25 719 | 12 388 |
Trade Debtors Trade Receivables | 712 | 52 | 4 200 | 52 | 52 | 3 360 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (6 pages) |
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