E-dolmen Ltd in London, W1T 1PY

Description

Data updated on: 01-11-2023

E-dolmen Ltd with reg. no. 06413063 has been on the market for 17 years. This particular Private Limited Company can be contacted at 2nd Floor, 33 Newman Street, London and its post code is W1T 1PY. The enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. 31st December 2022 is the last time when the company accounts were filed.

The directors currently enumerated by the following limited company include: Antonio G. selected to lead the company thirteen years ago and Carlo P. selected to lead the company in 2007.

Executives with significant control over the firm are: Carlo P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antonio G. 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	2011-10-31	2012-10-31	2013-10-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 590	20 379	20 223	11 479	15 134

Balance Sheet
Current Assets	44 136	39 303	47 059	26 149	26 525	48 841	69 265	70 898
Net Assets Liabilities						42 532	53 987	117 758
Cash Bank In Hand	28 653	24 562	29 902	25 628	25 885
Debtors	15 483	14 741	17 157	521	640
Net Assets Liabilities Including Pension Asset Liability	25 590	20 379	20 223	11 479	15 134
Other Debtors	2 251	428
Tangible Fixed Assets	1 108	831	665	499
Trade Debtors	9 227	14 312

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	25 390	20 179	20 023	11 279	14 934
Shareholder Funds	25 590	20 379	20 223	11 479	15 134

Other Financial Data
Total Fixed Assets Cost Or Valuation		3 500	3 500
Total Fixed Assets Depreciation		2 670	2 835
Total Fixed Assets Depreciation Charge In Period			165
Accrued Liabilities Deferred Income							191	5 140
Average Number Employees During Period								-2
Creditors						6 009	14 787	-52 000
Net Current Assets Liabilities	24 482	19 549	19 558	10 980	20 735	42 832	54 478	122 898
Creditors Due Within One Year Total Current Liabilities	19 654	19 754	27 501
Fixed Assets	1 108	830	665	499
Other Creditors Due Within One Year	4 271	3 225
Prepayments Accrued Income Current Asset	4 005
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500	5 874	3 500
Tangible Fixed Assets Depreciation	2 392	2 670	2 835	3 001	3 500
Tangible Fixed Assets Depreciation Charge For Period		277	165
Taxation Social Security Due Within One Year	9 386	7 108
Total Assets Less Current Liabilities	25 590	20 379	20 223	17 080	20 735
Trade Creditors Within One Year	5 997	9 421
Entity Trading				1
Creditors Due After One Year				5 601	5 601
Creditors Due Within One Year			27 501	15 163	5 790
Number Shares Allotted					1
Other Creditors After One Year				5 601	5 601
Share Capital Allotted Called Up Paid				200	200
Tangible Fixed Assets Additions		0		2 374
Tangible Fixed Assets Depreciation Charged In Period				2 539
Value Shares Allotted					200

Company staff

Antonio G.

Role: Director

Appointed: 01 September 2011

Latest update: 23 January 2024

Carlo P.

Role: Director

Appointed: 30 October 2007

Latest update: 23 January 2024

People with significant control

Carlo P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antonio G.

Notified on 6 April 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	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 May 2015
Annual Accounts 30/05/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30/05/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

E-dolmen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio G.

Carlo P.

Antonio G.

People with significant control

Carlo P.

Antonio G.

Accounts Documents

Company filings

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