Edgenlp Limited in Newport Pagnell, MK16 9FX

Description

Data updated on: 01-11-2023

Edgenlp came into being in 2009 as a company enlisted under no 06931660, located at MK16 9FX Newport Pagnell at Suite 128 Icentre. The firm has been in business for fifteen years and its last known state is active. This firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-06-30 is the last time when the company accounts were filed.

As stated, the following firm was incorporated in 2009 and has so far been guided by three directors, out of whom two (Julie M. and Philippa T.) are still participating in the company's duties.

Philippa L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-3 021	-8 000				-23 837	-21 206

Balance Sheet
Current Assets	34 794	30 000	25 989	13 408	25 281	9 358	8 447	5 712	8 694	20 323	4 502	10 778	21 172
Net Assets Liabilities							-25 470	-20 844	-16 782	-20 692	-28 364	-29 181	-17 880
Cash Bank In Hand	34 794	30 000		1 712	555	9 197
Debtors		27 631	25 989	11 696	22 342	161
Net Assets Liabilities Including Pension Asset Liability	-3 021	-8 000	-10 401	-9 227	-7 939	-23 837	-21 206
Tangible Fixed Assets	2 185	2 185	451

Capital & Reserves
Called Up Share Capital	4	4	10	10	10	10
Profit Loss Account Reserve	-3 025	-8 004	-10 411	-9 237	-6 777	-23 847
Shareholder Funds	-3 021	-8 000				-23 837	-21 206

Other Financial Data
Accrued Liabilities Deferred Income								1 000
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors							37 359	25 556	25 476	41 015	517	7 486	9 715
Fixed Assets	2 185	2 000									11 524	8 643	5 762
Net Current Assets Liabilities	-5 206	-10 000	25 713	14 052	1 201	7 692	7 349	-19 844	-16 782	-20 692	3 985	3 292	11 457
Total Assets Less Current Liabilities	-3 021	33 559	26 164	14 052	1 201	7 692	7 349	-19 844	-16 782	-20 692	15 509	11 935	17 219
Capital Employed		-6 441	-10 401	-9 227	-7 939	-23 837
Creditors Due After One Year		40 000	36 565	23 279	31 738	31 529	28 555
Creditors Due Within One Year	40 000	40 000	276	-644	310	1 666	1 098
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 653	5 653	5 653	5 653	5 653	5 653
Tangible Fixed Assets Depreciation	3 468	3 468	5 202	5 653	5 653	5 653
Tangible Fixed Assets Depreciation Charged In Period		185	1 734	451
Share Capital Allotted Called Up Paid		10	10	10	10	10

Company staff

Julie M.

Role: Director

Appointed: 16 January 2019

Latest update: 1 April 2024

Philippa T.

Role: Director

Appointed: 11 June 2009

Latest update: 1 April 2024

People with significant control

Philippa L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 January 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Edgenlp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Philippa T.

Farel C.

People with significant control

Philippa L.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

Company Age