Edapt (UK) Ltd in Manchester, M1 2HY

Description

Data updated on: 01-11-2023

Registered with number 07830046 thirteen years ago, Edapt (UK) Ltd is a Private Limited Company. The current mailing address is 111 Piccadilly, Piccadilly Manchester. The enterprise's SIC code is 85600 meaning Educational support services. The most recent accounts describe the period up to 2022-08-31 and the most current annual confirmation statement was released on 2022-11-01.

The limited company owes its accomplishments and unending development to a group of five directors, specifically Alistair W., Bronek C., Michael W. and 2 other members of the Management Board who might be found within the Company Staff section of our website, who have been presiding over the company since 2022.

John R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-30	2016-08-31	2017-08-30	2017-08-31	2018-08-31	2019-08-30	2019-08-31	2020-08-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	25 096	8 982	13 597	5 735	5 735	8 651	8 579	10 429	10 429	148 020	87 128	87 128	142 971	142 971	197 016	270 989	190 825
Net Assets Liabilities						3 729		6 502	6 502	319	17 438	17 438	12 355	12 355	44 417	112 366	117 325
Cash Bank In Hand	9 595	4 392	2 967	4 975	4 975		5 168
Debtors	15 501	4 590	10 630	760	760		3 411
Net Assets Liabilities Including Pension Asset Liability	-3 370	10 207	12 781	1 662	1 662		3 729
Tangible Fixed Assets	1 596	7 851	4 377	945	945

Capital & Reserves
Called Up Share Capital	148	213	220	220	220		220
Profit Loss Account Reserve	-103 370	-195 103	-212 529	-223 648	-223 648		-221 581

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										110 873	56 548	56 548	63 866	63 866	84 859	99 924	60 971
Average Number Employees During Period											3		3	3	3	3	2
Creditors						4 850		5 168	5 168	38 218	15 025	15 025	21 649	21 649	33 973	40 421	33 754
Fixed Assets								1 241	1 241	1 390	1 883	1 883	897	897	23		7 107
Net Current Assets Liabilities	-4 966	2 356	8 404	717	717	3 729	3 729	5 261	5 261	109 802	72 103	72 103	125 324	125 324	170 959	242 725	191 208
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-72							4 002	4 002	7 916	12 157	34 137
Total Assets Less Current Liabilities						3 729		6 502	6 502	111 192	73 986	73 986	126 221	126 221	170 982	242 725	198 315
Capital Employed	-3 370	10 207	12 781	1 662	1 662		3 729
Creditors Due Within One Year	30 062	6 626	5 193	5 018	5 018		4 850
Number Shares Allotted		9 521	10 242		10 242		10 242
Number Shares Allotted Increase Decrease During Period		4 707	721
Par Value Share		0	0		0		0
Share Capital Allotted Called Up Paid	26	95	102	102	102		102
Share Premium Account	99 852	205 097	225 090	225 090	225 090		225 090
Tangible Fixed Assets Additions		8 827
Tangible Fixed Assets Cost Or Valuation	1 596	10 423	10 422		10 422		10 422
Tangible Fixed Assets Depreciation		2 572	6 046		9 477		10 422
Tangible Fixed Assets Depreciation Charged In Period		2 572	3 474		3 432		945
Value Shares Allotted Increase Decrease During Period		47	7