Edadvice Consulting Ltd in Petersfield, GU31 4DR

Description

Data updated on: 01-11-2023

Edadvice Consulting is a business located at GU31 4DR Petersfield at 15 Bowen Lane. This business has been registered in year 2010 and is registered under the registration number 07476277. This business has been on the UK market for 14 years now and company last known state is active. This business's SIC and NACE codes are 85600 - Educational support services. Edadvice Consulting Limited released its account information for the financial year up to 31st December 2022. The business most recent confirmation statement was released on 17th December 2022.

There's a single managing director at the moment leading this particular firm, specifically Maozu L. who's been utilizing the director's obligations for 14 years.

Executives who have control over the firm are as follows: Maozu L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yun L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 050	110 422	76 825	23 941	13 018

Balance Sheet
Cash Bank On Hand										25 470	124 016	149 195
Net Assets Liabilities										10 751	95 994	127 198
Property Plant Equipment										1 302	701	526
Cash Bank In Hand	170 668	141 576	85 057	18 046	15 220
Current Assets	170 668	152 452	92 941	25 798	22 835	21 035	19 722	16 749	10 066	25 470
Debtors		10 876	7 884	7 752	7 615
Tangible Fixed Assets	1 013	917	589	261
Net Assets Liabilities Including Pension Asset Liability	109 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	108 950	110 322	76 725	23 841	12 918
Shareholder Funds	109 050	110 422	76 825	23 941	13 018

Other Financial Data
Version Production Software												2 024
Accrued Liabilities										1 075	500	500
Accumulated Depreciation Impairment Property Plant Equipment										2 833	3 434	3 609
Average Number Employees During Period									1	1	1	1
Creditors					9 817	15 577	15 577	15 782	16 276	16 021	46 099	22 523
Increase From Depreciation Charge For Year Property Plant Equipment											601	175
Loans From Directors										9 039	3 539	4 070
Net Current Assets Liabilities	108 037	109 505	76 236	23 680	13 018	5 458	4 145	967	-6 210	9 449	95 293	126 672
Other Creditors										6 260	6 260	6 260
Property Plant Equipment Gross Cost										4 135	4 135	4 135
Taxation Social Security Payable										-353	18 424	11 693
Creditors Due Within One Year	62 631	42 947	16 705	2 118	9 817
Fixed Assets	1 013					417	313	209	2 007	1 302
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 081	232
Tangible Fixed Assets Cost Or Valuation	1 081	1 313	1 313	1 313
Tangible Fixed Assets Depreciation	68	396	724	1 052	1 313
Tangible Fixed Assets Depreciation Charged In Period		328	328	328	261
Total Assets Less Current Liabilities	109 050	110 422	76 825	23 941	13 018	5 875	4 458	1 176	-4 203	10 751
Creditors Due Within One Year Total Current Liabilities	62 631
Tangible Fixed Assets Depreciation Charge For Period	68

Company staff

Maozu L.

Role: Director

Appointed: 22 December 2010

Latest update: 3 December 2023

People with significant control

Maozu L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yun L.

Notified on 23 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 May 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Edadvice Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maozu L.

People with significant control

Maozu L.

Yun L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2012

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