E&D Agency Ltd in London, NW6 3BB

Description

Data updated on: 01-11-2023

E&D Agency Ltd can be reached at London at 12 West Hampstead Mews. Anyone can search for this business by referencing its zip code - NW6 3BB. The enterprise has been in business on the UK market for 21 years. The firm is registered under the number 04955617 and company's status at the time is active. The firm's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. The firm's most recent financial reports were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was filed on August 30, 2023.

There's a team of two directors overseeing this particular business at present, including Bahtishen K. and Emil I. who have been utilizing the directors duties since 2011. Moreover, the director's responsibilities are regularly assisted with by a secretary - Elvin H., who was selected by the following business in 2011.

Emil I. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 254	32 956	39 962	5 205	7 469

Balance Sheet
Current Assets	4 618	30 692	36 875	2 950	10 984	15 955	17 650	7 357	18 669	7 870	18 457
Net Assets Liabilities						7 328	5 993	8 429	18 680	9 074	10 420
Cash Bank In Hand			10 294	1 800
Debtors	4 618	30 692	7 314	1 150
Net Assets Liabilities Including Pension Asset Liability	16 254	32 972	42 136	5 206	7 469
Tangible Fixed Assets	18 416	15 101	12 383	9 906

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 254	31 972	41 136	4 205
Shareholder Funds	16 254	32 956	39 962	5 205	7 469

Other Financial Data
Average Number Employees During Period								3	3	3	3
Creditors						14 571	15 620	910	1 970	4 320	8 037
Depreciation Amortisation Impairment Expense							1 981	1 982	1 981		-1
Fixed Assets	18 416	15 101	12 383	9 906	7 925	5 944	3 963	1 982	1 981
Net Current Assets Liabilities	-2 162	17 855	27 579	-4 700	-456	1 384	2 030	6 447	16 699	9 074	10 420
Other Operating Expenses Format2							147 289	124 846	148 108	211 139	226 646
Profit Loss							2 462	5 959	10 014	9 074	10 420
Raw Materials Consumables Used							27 800	50 414	38 654	52 987	61 817
Staff Costs Employee Benefits Expense							33 341	34 532	31 027	31 826	40 715
Tax Tax Credit On Profit Or Loss On Ordinary Activities							577	1 398	2 004	2 129	2 446
Total Assets Less Current Liabilities	16 254	32 956	39 962	5 205	7 469	7 328	5 993	8 429	18 680	9 074	10 420
Turnover Revenue							213 450	219 131	190 761	307 154	342 043
Creditors Due Within One Year	6 780	12 821	9 296	7 650	11 440
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	25 470	25 470	25 470	25 470
Tangible Fixed Assets Depreciation	7 054	10 369	13 087	15 564
Tangible Fixed Assets Depreciation Charged In Period		3 315	2 718	2 477
Amount Specific Advance Or Credit Directors	317