Exdelco started in year 2013 as Private Limited Company with registration number 08380401. The Exdelco company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Kettering at Thorpe House. Postal code: NN15 6BL. Since Mon, 11th Nov 2013 Exdelco Limited is no longer carrying the name The Express Delivery Company (edc).
The firm has one director. Robert W., appointed on 29 January 2013. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Thorpe House |
Office Address2 | 93 Headlands |
Town | Kettering |
Post code | NN15 6BL |
Country of origin | United Kingdom |
Registration Number | 08380401 |
Date of Incorporation | Tue, 29th Jan 2013 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Robert W. This PSC and has 75,01-100% shares.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
The Express Delivery Company (edc) | November 11, 2013 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -10 040 | -10 555 | 19 262 | ||||||
Balance Sheet | |||||||||
Current Assets | 97 370 | 352 556 | 360 424 | 291 421 | 121 073 | 93 362 | 80 502 | 73 062 | |
Net Assets Liabilities | 6 345 | 1 904 | -2 538 | -6 594 | 4 219 | ||||
Cash Bank In Hand | 26 942 | 7 045 | 8 740 | ||||||
Debtors | 3 708 | 107 | |||||||
Stocks Inventory | 70 428 | 341 803 | 208 577 | ||||||
Tangible Fixed Assets | 14 193 | 28 800 | 21 600 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -10 041 | -10 556 | 19 261 | ||||||
Shareholder Funds | -10 040 | -10 555 | 19 262 | ||||||
Other | |||||||||
Creditors | 362 762 | 284 740 | 258 666 | 231 015 | 218 215 | 210 781 | -4 219 | ||
Fixed Assets | 21 600 | 16 200 | 143 938 | 139 557 | 135 175 | 131 125 | |||
Net Current Assets Liabilities | -24 233 | -39 355 | -2 338 | 6 681 | -137 593 | -137 653 | -137 713 | -137 719 | 4 219 |
Total Assets Less Current Liabilities | -10 040 | -10 555 | 19 262 | 22 881 | 6 345 | 1 904 | -2 538 | -6 594 | 4 219 |
Creditors Due Within One Year | 121 603 | 391 911 | 362 762 | ||||||
Current Asset Investments | 143 000 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 38 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 924 | 38 400 | |||||||
Tangible Fixed Assets Depreciation | 4 731 | 9 600 | 16 800 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 600 | 7 200 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 731 | ||||||||
Tangible Fixed Assets Disposals | 18 924 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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