Edozo started in year 2014 as Private Limited Company with registration number 08848081. The Edozo company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 6th Floor. Postal code: EC2Y 5EB.
The firm has 3 directors, namely Andrew H., Andrew P. and Marcus G.. Of them, Marcus G. has been with the company the longest, being appointed on 16 January 2014 and Andrew H. has been with the company for the least time - from 31 August 2020. As of 29 March 2024, there were 6 ex directors - Philip G., Mark W. and others listed below. There were no ex secretaries.
Office Address | 6th Floor |
Office Address2 | One London Wall |
Town | London |
Post code | EC2Y 5EB |
Country of origin | United Kingdom |
Registration Number | 08848081 |
Date of Incorporation | Thu, 16th Jan 2014 |
Industry | Other information service activities n.e.c. |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Marcus G. The abovementioned PSC and has 25-50% shares.
Marcus G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2015-01-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -19 401 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 452 | ||||||
Cash Bank On Hand | 104 690 | 166 923 | 923 162 | 643 009 | 932 127 | 550 202 | |
Current Assets | 3 069 | 230 885 | 753 183 | 1 322 213 | 1 134 591 | 1 485 096 | 1 302 435 |
Debtors | 2 617 | 126 195 | 586 260 | 399 051 | 491 582 | 552 969 | 752 233 |
Net Assets Liabilities | 165 552 | 926 916 | 1 537 364 | 1 228 999 | 2 197 048 | 1 308 790 | |
Other Debtors | 487 796 | 10 770 | 21 834 | ||||
Property Plant Equipment | 114 | 1 035 | 754 | 5 136 | 3 301 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | -20 401 | ||||||
Shareholder Funds | -19 401 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 8 441 | 29 588 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 106 578 | 8 441 | 29 588 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 115 019 | ||||||
Accrued Liabilities Deferred Income | 31 442 | 54 812 | 133 929 | 98 474 | 164 444 | 170 191 | |
Accumulated Amortisation Impairment Intangible Assets | 32 905 | 140 984 | 344 613 | 713 856 | 1 270 888 | 2 061 518 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 260 | 1 463 | 1 744 | 3 580 | 5 415 | ||
Average Number Employees During Period | 5 | 5 | 12 | 17 | 19 | 31 | |
Corporation Tax Recoverable | 80 253 | 66 109 | 134 912 | 337 420 | 286 021 | 296 952 | |
Creditors | 85 000 | 121 405 | 279 374 | 44 496 | 187 500 | 116 667 | |
Creditors Due Within One Year | 22 470 | ||||||
Fixed Assets | 176 873 | 295 138 | 494 525 | 801 194 | 1 234 924 | 1 516 093 | |
Increase From Amortisation Charge For Year Intangible Assets | 108 079 | 203 629 | 369 243 | 557 032 | 790 630 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 260 | 203 | 281 | 1 836 | 1 835 | ||
Intangible Assets | 176 873 | 295 024 | 493 490 | 799 305 | 1 229 788 | 1 512 792 | |
Intangible Assets Gross Cost | 209 778 | 436 008 | 838 103 | 1 513 161 | 2 500 676 | 3 574 310 | |
Net Current Assets Liabilities | -19 401 | 73 679 | 631 778 | 1 042 839 | 472 301 | 1 149 624 | -90 636 |
Number Shares Allotted | 1 000 | ||||||
Number Shares Issued Fully Paid | 1 000 | ||||||
Other Creditors | 1 955 | 3 070 | 4 369 | 11 436 | 14 820 | 33 133 | |
Other Taxation Social Security Payable | 7 275 | 13 579 | 25 433 | 96 020 | 42 316 | 48 009 | |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 7 477 | 8 026 | 91 490 | 45 632 | 23 096 | 104 351 | |
Property Plant Equipment Gross Cost | 1 374 | 2 498 | 2 498 | 8 716 | |||
Recoverable Value-added Tax | 10 921 | 4 588 | |||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 226 230 | 402 095 | 675 058 | 987 515 | 1 073 634 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 374 | 1 124 | 6 218 | ||||
Total Assets Less Current Liabilities | -19 401 | 250 552 | 926 916 | 1 537 364 | 1 273 495 | 2 384 548 | 1 425 457 |
Trade Creditors Trade Payables | 27 112 | 14 138 | 115 643 | 40 467 | 33 411 | 64 696 | |
Trade Debtors Trade Receivables | 27 544 | 24 329 | 157 291 | 108 530 | 222 018 | 350 930 | |
Accrued Liabilities | 395 410 | 632 211 | |||||
Bank Borrowings | 50 001 | 250 000 | 316 667 | ||||
Bank Borrowings Overdrafts | 5 505 | 62 500 | 200 000 | ||||
Investments Fixed Assets | 1 135 | ||||||
Other Investments Other Than Loans | 1 135 | -1 135 | |||||
Other Remaining Borrowings | 188 851 |
Type | Category | Free download | |
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SH01 |
Statement of Capital on 18th July 2023: 8642.99 GBP filed on: 27th, November 2023 |
capital | Free Download (3 pages) |
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