Edge Technology Power Limited in Southampton, SO15 3HR

Description

Data updated on: 01-11-2023

This company named Edge Technology Power was registered on 2004-09-27 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Southampton on 230 Shirley Road. In case you need to contact the company by post, its area code is SO15 3HR. The official registration number for Edge Technology Power Limited is 05242175. The enterprise's classified under the NACE and SIC code 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Edge Technology Power Ltd filed its account information for the financial period up to 2021-12-31. The latest annual confirmation statement was filed on 2023-02-28.

Currently, there’s a single director in the company: Michael B. (since 2017-01-04). This business had been overseen by William A. up until December 2007. Furthermore another director, specifically Clive D. quit in June 2005.

Michael B. is the individual who controls this firm, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	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	19 601	7 882	32 060	35 370	36 053

Balance Sheet
Cash Bank On Hand						300	13 181	8 048	20 424
Current Assets	168 576	169 233	346 876	150 861	184 692	105 744	161 314	118 335	181 021	138 804	129 305	215 627
Debtors	96 394	80 051	244 302	58 060	55 964	63 094	73 583	69 087	124 347
Net Assets Liabilities						415	779	-109 899	109 753	197 990	308 624	299 988
Other Debtors						21 669	20 158	12 188	11 502
Property Plant Equipment						1 449	1 253	8 027	5 738
Total Inventories						42 350	74 550	41 200	36 250
Cash Bank In Hand	3 842	395	1 946	3 161	25 269
Intangible Fixed Assets	5 000	0
Net Assets Liabilities Including Pension Asset Liability	19 601	7 882	32 060	35 370	36 053
Stocks Inventory	68 340	88 787	100 628	89 640	103 459
Tangible Fixed Assets	5 155	3 997	3 057	2 283	1 686

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 600	7 881	32 059	35 369	36 052
Shareholder Funds	19 601	7 882	32 060	35 370	36 053

Other Financial Data
Total Fixed Assets Cost Or Valuation	57 048	57 048	57 048	57 048	57 048
Total Fixed Assets Depreciation	46 893	53 051	53 991	54 765	55 362
Total Fixed Assets Depreciation Charge In Period		6 158	940	774	597
Accumulated Amortisation Impairment Intangible Assets						45 000
Accumulated Depreciation Impairment Property Plant Equipment						10 599	7 729	10 405	12 694
Additions Other Than Through Business Combinations Property Plant Equipment							1 000	9 450
Amortisation Rate Used For Intangible Assets							20
Amounts Owed To Other Related Parties Other Than Directors							2 819
Average Number Employees During Period						4	4	4	5	5	5	6
Bank Borrowings Overdrafts						3 444
Corporation Tax Payable						3 188
Creditors						106 778	161 788	236 261	296 512	293 081	392 933	485 210
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets							45 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 287
Disposals Intangible Assets							45 000
Disposals Property Plant Equipment							4 066
Increase From Depreciation Charge For Year Property Plant Equipment							417	2 676	2 289
Intangible Assets Gross Cost						45 000
Net Current Assets Liabilities	9 446	3 885	29 003	33 087	34 367	-1 034	-474	-117 926	115 491	154 277	263 628	269 583
Other Creditors						18 832	38 546	95 521	197 892
Other Taxation Social Security Payable						2 027	7 204	12 761	4 837
Property Plant Equipment Gross Cost						12 048	8 982	18 432	18 432
Total Assets Less Current Liabilities	19 601	7 882	32 060	35 370	36 053	415	779	-109 899	109 753	147 990	259 150	258 425
Trade Creditors Trade Payables						79 287	113 219	127 979	93 783
Trade Debtors Trade Receivables						41 425	53 425	56 899	112 845
Advances Credits Directors					12 919	8 953	3 719	349	18 302
Advances Credits Made In Period Directors						3 966	5 234	3 370
Creditors Due Within One Year Total Current Liabilities	159 130	165 348	317 873	117 774	150 325
Fixed Assets	10 155	3 997	3 057	2 283	1 686				5 738	6 287	4 478	11 158
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Cost Or Valuation	12 048	12 048	12 048	12 048	12 048
Tangible Fixed Assets Depreciation	6 893	8 051	8 991	9 765	10 362
Tangible Fixed Assets Depreciation Charge For Period		1 158	940	774	597

Company staff

Michael B.

Role: Director

Appointed: 04 January 2017

Latest update: 5 April 2024

Susan H.

Role: Secretary

Appointed: 01 November 2008

Resigned: 04 January 2017

Latest update: 5 April 2024

William A.

Role: Director

Appointed: 01 May 2006

Resigned: 10 December 2007

Latest update: 5 April 2024