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Ed's Beds Limited DURHAM


Ed's Beds started in year 2015 as Private Limited Company with registration number 09473127. The Ed's Beds company has been functioning successfully for nine years now and its status is active. The firm's office is based in Durham at 26a Front Street. Postal code: DH1 5EJ.

The company has 2 directors, namely David S., Edward S.. Of them, David S., Edward S. have been with the company the longest, being appointed on 5 March 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Ed's Beds Limited Address / Contact

Office Address 26a Front Street
Office Address2 Framwellgate Moor
Town Durham
Post code DH1 5EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09473127
Date of Incorporation Thu, 5th Mar 2015
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (137 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

David S.

Position: Director

Appointed: 05 March 2015

Edward S.

Position: Director

Appointed: 05 March 2015

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Edward S. This PSC and has 25-50% shares.

Edward S.

Notified on 5 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand9 92713 68812 04623 83054 21480 76173 86479 110
Current Assets15 37325 05420 75431 03864 85894 83681 11990 762
Debtors 5 5993 3431 9314 9484 7251 5005 552
Net Assets Liabilities9238 0844 89218 40549 26374 31571 64690 604
Other Debtors    3 285   
Property Plant Equipment1 0087565674263202403 22222 603
Total Inventories5 4465 7675 3655 2775 6969 3505 7556 100
Cash Bank In Hand9 927       
Intangible Fixed Assets16 958       
Net Assets Liabilities Including Pension Asset Liability923       
Stocks Inventory5 446       
Tangible Fixed Assets1 008       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve921       
Other
Version Production Software     2 021  
Accrued Liabilities    1 1642 215  
Accumulated Amortisation Impairment Intangible Assets5 04210 54216 04221 54222 00022 00022 000 
Accumulated Depreciation Impairment Property Plant Equipment3005527418829881 0681 3323 991
Average Number Employees During Period33344333
Creditors32 21429 03322 28013 43615 85420 71512 08318 466
Deferred Tax Liabilities   816146  
Finished Goods Goods For Resale    5 6969 350  
Fixed Assets17 96612 2146 5258843202403 22222 603
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss    -20-15  
Increase From Amortisation Charge For Year Intangible Assets 5 5005 5005 500458   
Increase From Depreciation Charge For Year Property Plant Equipment 252189141106802642 659
Intangible Assets16 95811 4585 958458    
Intangible Assets Gross Cost22 00022 00022 00022 00022 00022 00022 000 
Loans From Directors    1 9321 059  
Net Current Assets Liabilities-16 841-3 979-1 52617 60249 00474 12169 03672 296
Nominal Value Allotted Share Capital    22  
Number Shares Allotted2    2  
Other Creditors16 89715 23613 1363 7133 0963 2743 7555 257
Par Value Share1    1  
Property Plant Equipment Gross Cost1 3081 3081 3081 3081 3081 3084 55426 594
Provisions For Liabilities Balance Sheet Subtotal2021511078161466124 295
Taxation Including Deferred Taxation Balance Sheet Subtotal    6146  
Taxation Social Security Payable11 41811 1577 5607 60912 75812 480  
Total Assets Less Current Liabilities1 1258 2354 99918 48649 32474 36172 25894 899
Trade Creditors Trade Payables3 8992 6401 5842 114 4 9612 1003 796
Trade Debtors Trade Receivables 5 5993 3431 9311 6634 7251 5005 552
Other Taxation Social Security Payable     12 4806 2289 413
Total Additions Including From Business Combinations Property Plant Equipment      3 24622 040
Capital Employed923       
Creditors Due Within One Year32 214       
Intangible Fixed Assets Additions22 000       
Intangible Fixed Assets Aggregate Amortisation Impairment5 042       
Intangible Fixed Assets Amortisation Charged In Period5 042       
Intangible Fixed Assets Cost Or Valuation22 000       
Number Shares Allotted Increase Decrease During Period2       
Provisions For Liabilities Charges202       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions1 308       
Tangible Fixed Assets Cost Or Valuation1 308       
Tangible Fixed Assets Depreciation300       
Tangible Fixed Assets Depreciation Charged In Period300       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates March 5, 2024
filed on: 20th, March 2024
Free Download (3 pages)

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