Edw Accounting And Bookkeeping Ltd is a private limited company situated at Suite 2D, The Links, Herne Bay CT6 7GQ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-01-28, this 3-year-old company is run by 1 director.
Director Elaine W., appointed on 28 January 2021.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201), "bookkeeping activities" (SIC code: 69202).
The latest confirmation statement was sent on 2023-01-27 and the date for the following filing is 2024-02-10. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Suite 2d |
| Office Address2 | The Links |
| Town | Herne Bay |
| Post code | CT6 7GQ |
| Country of origin | United Kingdom |
| Registration Number | 13164446 |
| Date of Incorporation | Thu, 28th Jan 2021 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 28 January 2021
The list of PSCs who own or control the company includes 1 name. As we identified, there is Elaine W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elaine W.
| Notified on | 28 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2022-01-27 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 | 5 | 48 | 1 168 |
| Current Assets | 69 | 1 573 | 2 572 | 1 168 |
| Debtors | 64 | 1 568 | 2 524 | |
| Net Assets Liabilities | 5 887 | 1 684 | 1 113 | 829 |
| Other Debtors | 64 | 64 | 135 | |
| Property Plant Equipment | 2 887 | 2 887 | 2 165 | 2 313 |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 722 | 722 | 1 444 | 2 383 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 087 | |||
| Creditors | -3 829 | 1 878 | 3 624 | 2 652 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 722 | 939 | ||
| Loans From Directors | 999 | 2 010 | 791 | |
| Net Current Assets Liabilities | 3 898 | -1 203 | -1 052 | -1 484 |
| Other Creditors | -4 521 | 999 | ||
| Property Plant Equipment Gross Cost | 3 609 | 3 609 | 3 609 | 4 696 |
| Taxation Social Security Payable | 680 | 867 | 1 583 | 1 799 |
| Total Assets Less Current Liabilities | 6 785 | 2 582 | ||
| Trade Creditors Trade Payables | 12 | 12 | 31 | 62 |
| Trade Debtors Trade Receivables | 1 504 | 2 389 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 27, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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