Edmp Ltd in Sandhurst, GU47 0TE

Description

Data updated on: 01-11-2023

This enterprise referred to as Edmp was created on Wed, 26th Sep 2012 as a Private Limited Company. The enterprise's headquarters can be contacted at Sandhurst on 52 Yeovil Road. In case you need to reach this firm by mail, its post code is GU47 0TE. The office reg. no. for Edmp Ltd is 08229057. The enterprise's classified under the NACE and SIC code 62090 which means Other information technology service activities. 2022-09-30 is the last time company accounts were filed.

Regarding this specific business, a variety of director's duties have so far been performed by Peter E. who was assigned this position in 2012 in September.

Carol E. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				102 676	107 119	125 206	122 310
Current Assets							122 310	103 950	94 249	63 794
Net Assets Liabilities				95 096	94 757	109 908	115 223	103 648	94 669	64 454
Property Plant Equipment				127	556	1 020	765
Cash Bank In Hand	55 975	95 376	126 057	102 676
Net Assets Liabilities Including Pension Asset Liability	39 483	72 858	104 535	95 096
Tangible Fixed Assets	300	225	169	127

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 383	72 758	104 435	94 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				273	458	798	1 053
Additions Other Than Through Business Combinations Property Plant Equipment					614	804
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				3 061	6 354	9 341	6 912
Creditors				7 707	12 918	16 318	7 852	876	10
Fixed Assets							765	574	430	660
Increase From Depreciation Charge For Year Property Plant Equipment					185	340	255
Net Current Assets Liabilities	39 183	72 633	104 366	94 969	94 201	108 888	114 458	103 074	94 239	63 794
Other Creditors					520	3	64
Other Taxation Social Security Payable				3 312	5 192	6 098
Property Plant Equipment Gross Cost				400	1 014	1 818	1 818
Total Assets Less Current Liabilities							115 223	103 648	94 669	64 454
Capital Employed	39 483	72 858	104 535	95 096
Creditors Due Within One Year	16 792	22 743	21 691	7 707
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400	400	400	400
Tangible Fixed Assets Depreciation	100	175	231	273
Tangible Fixed Assets Depreciation Charged In Period	100	75	56	42
Value Shares Allotted Increase Decrease During Period	100

Company staff

Peter E.

Role: Director

Appointed: 26 September 2012

Latest update: 10 May 2024

People with significant control

Carol E.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-09-26
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 March 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 January 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 February 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Edmp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter E.

People with significant control

Carol E.

Accounts Documents

Company filings

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