Ednx Limited is a private limited company that can be found at Unit 20 Park View Business Centre, Combermere, Whitchurch SY13 4AL. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-12, this 6-year-old company is run by 2 directors.
Director Wojciech S., appointed on 12 December 2017. Director David R., appointed on 12 December 2017.
The company is categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was filed on 2023-02-19 and the deadline for the next filing is 2024-03-04. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Unit 20 Park View Business Centre |
Office Address2 | Combermere |
Town | Whitchurch |
Post code | SY13 4AL |
Country of origin | United Kingdom |
Registration Number | 11108535 |
Date of Incorporation | Tue, 12th Dec 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Wojciech S. This PSC has significiant influence or control over the company,. Another one in the PSC register is David R. This PSC has significiant influence or control over the company,.
Wojciech S.
Notified on | 12 December 2017 |
Nature of control: |
significiant influence or control |
David R.
Notified on | 12 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 122 209 | 70 092 | 102 452 | 51 301 | 194 839 | |
Current Assets | 131 369 | 82 983 | 123 805 | 63 552 | 216 444 | |
Debtors | 9 160 | 12 891 | 21 353 | 12 251 | 21 605 | |
Net Assets Liabilities | 100 | 87 771 | 48 234 | 127 718 | 32 671 | 91 237 |
Other Debtors | 100 | 9 100 | 21 353 | 12 252 | 21 366 | |
Property Plant Equipment | 4 685 | 11 748 | 137 488 | 94 084 | 72 502 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 562 | 5 478 | 51 308 | 73 384 | 97 551 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 171 570 | 15 815 | 2 585 | |||
Average Number Employees During Period | 3 | 5 | 8 | 8 | 7 | |
Corporation Tax Payable | 19 686 | 20 415 | 27 867 | 27 135 | 30 543 | |
Creditors | 47 346 | 44 265 | 51 888 | 31 692 | 10 447 | |
Dividends Paid | 132 000 | 141 000 | 176 000 | 44 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 562 | 3 916 | 45 830 | 31 362 | 24 167 | |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 84 023 | 38 718 | 68 231 | -12 283 | 42 957 | |
Nominal Value Allotted Share Capital | 200 | 200 | ||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 1 307 | 5 609 | 51 888 | 31 692 | 10 447 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 286 | |||||
Other Disposals Property Plant Equipment | 37 143 | |||||
Other Taxation Social Security Payable | 22 152 | 15 720 | 2 585 | 15 411 | 43 922 | |
Par Value Share | 1 | 1 | ||||
Profit Loss | 92 463 | 220 384 | 80 953 | 102 566 | ||
Property Plant Equipment Gross Cost | 6 247 | 17 226 | 188 796 | 167 468 | 170 053 | |
Provisions For Liabilities Balance Sheet Subtotal | 937 | 2 232 | 26 113 | 17 438 | 13 775 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 247 | 10 979 | ||||
Total Assets Less Current Liabilities | 88 708 | 50 466 | 205 719 | 81 801 | 115 459 | |
Trade Creditors Trade Payables | 4 201 | 2 521 | 67 | |||
Trade Debtors Trade Receivables | 9 060 | 3 791 | -1 | 239 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/19 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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