Edak Limited in Christchurch, BH23 1EF

Description

Data updated on: 01-11-2023

This particular Edak Limited business has been operating offering its services for 9 years, as it's been established in 2015. Registered under the number 09476424, Edak was set up as a Private Limited Company located in 10 Bridge Street, Christchurch BH23 1EF. This company's principal business activity number is 85590: Other education not elsewhere classified. Its latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-06.

At present, the following firm is the workplace of 1 managing director: Sarah P., who was assigned this position in March 2015.

Sarah P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	423

Balance Sheet
Cash Bank On Hand	15 407	21 586	23 376	11 162	12 431	22 697
Current Assets	15 407	22 446	24 126	12 177	12 861	24 215	31 770	15 828
Debtors		860		1 015	430	1 518
Net Assets Liabilities						4 328	3 112	2 917
Property Plant Equipment	75	56	42	174	1 006	830
Cash Bank In Hand	15 407
Tangible Fixed Assets	75
Total Inventories			750

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	422
Shareholder Funds	423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	25	44	58	135	469	745
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable					2 389	3 038
Creditors	15 059	15 619	19 431	11 818	12 316	20 717	29 279	14 059
Fixed Assets						830	621	1 148
Increase From Depreciation Charge For Year Property Plant Equipment		19	14	77	334	276
Net Current Assets Liabilities	348	6 827	4 695	359	545	3 498	2 491	1 769
Other Creditors	10 028	11 499	16 413	9 315	9 925	17 613
Property Plant Equipment Gross Cost	100	100	100	309	1 475	1 575
Total Additions Including From Business Combinations Property Plant Equipment				209	1 166	100
Total Assets Less Current Liabilities	423	6 883	4 737	533	1 551	4 328	3 112	2 917
Trade Creditors Trade Payables				2	2	66
Trade Debtors Trade Receivables		860		1 015	430	1 518
Creditors Due Within One Year	15 059
Dividends Paid		10 000	15 000	15 000	10 000
Number Shares Allotted	1
Other Taxation Social Security Payable	5 031	4 120	3 018	2 501	2 389
Par Value Share	1
Payments On Account Inventories			750
Profit Loss		16 460	12 854	10 796	11 018
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	100
Tangible Fixed Assets Cost Or Valuation	100
Tangible Fixed Assets Depreciation	25
Tangible Fixed Assets Depreciation Charged In Period	25

Company staff

Sarah P.

Role: Director

Appointed: 06 March 2015

Latest update: 16 March 2024

People with significant control

Sarah P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 4 December 2016
Start Date For Period Covered By Report	06 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Edak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

People with significant control

Sarah P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Edak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

People with significant control

Sarah P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016