Founded in 2016, Edumadic, classified under reg no. 10227427 is a active - proposal to strike off company. Currently registered at Lane End Cottage Back Lane CM4 9RZ, Ingatestone the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2020/06/30.
Office Address | Lane End Cottage Back Lane |
Office Address2 | Stock |
Town | Ingatestone |
Post code | CM4 9RZ |
Country of origin | United Kingdom |
Registration Number | 10227427 |
Date of Incorporation | Sat, 11th Jun 2016 |
Industry | Tour operator activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Thu, 31st Mar 2022 (728 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Wed, 23rd Nov 2022 (2022-11-23) |
Last confirmation statement dated | Tue, 9th Nov 2021 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Zach M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zach M.
Notified on | 11 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 666 | 8 694 | 2 527 | 1 838 |
Current Assets | 2 527 | 6 758 | ||
Debtors | 4 920 | |||
Net Assets Liabilities | -10 048 | -9 679 | -27 819 | -53 254 |
Other Debtors | 4 920 | |||
Property Plant Equipment | 1 886 | 1 331 | 1 105 | |
Other | ||||
Version Production Software | 2 022 | |||
Accrued Liabilities | 1 200 | 1 200 | 3 748 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 453 | 814 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 986 | 25 | 135 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 18 787 | |||
Bank Borrowings Overdrafts | 14 088 | 318 | ||
Creditors | 12 714 | 20 259 | 31 677 | 42 200 |
Deferred Income | 3 590 | 8 721 | 5 480 | 10 900 |
Fixed Assets | 1 331 | 1 185 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 357 | 361 | |
Investments | 80 | |||
Investments In Subsidiaries Measured Fair Value | 80 | |||
Net Current Assets Liabilities | -10 048 | -11 565 | -29 150 | -35 442 |
Nominal Value Allotted Share Capital | 106 | 124 | 124 | 124 |
Nominal Value Shares Issued In Period | 6 | 124 | ||
Number Shares Allotted | 106 | 12 444 | 12 444 | 12 444 |
Number Shares Issued In Period- Gross | 6 | 12 444 | ||
Other Creditors | 7 924 | 10 338 | 7 446 | 28 487 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 | |||
Other Disposals Property Plant Equipment | 227 | |||
Par Value Share | 1 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 1 986 | 1 784 | 1 919 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 210 | |||
Total Assets Less Current Liabilities | -27 819 | -34 257 | ||
Trade Creditors Trade Payables | 915 | 1 295 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 24th, March 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy