Eddical Limited in London, SE12 0NR

Description

Data updated on: 01-11-2023

The company is situated in London under the following Company Registration No.: 09291109. This firm was set up in 2014. The main office of the company is situated at 47b Lower Flat Ronver Road. The post code for this place is SE12 0NR. This business's Standard Industrial Classification Code is 86101 meaning Hospital activities. Sat, 31st Aug 2019 is the last time the accounts were filed.

Edd M. is this company's only director, who was designated to this position on November 3, 2014. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Alexandra M. as a secretary for the last ten years.

Executives who control the firm include: Edd M. owns over 3/4 of company shares. Alexandra M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-01	2016-11-01	2017-11-01	2018-08-31	2019-08-31
Currency
Net Worth	2 015	14 408

Balance Sheet
Cash Bank In Hand	10	1 014
Cash Bank On Hand		1 014	10	5	5
Current Assets	3 170	19 481	12 285	3 735
Debtors	3 160	18 467	12 275	3 723
Other Debtors		18 467	12 275	3 723
Property Plant Equipment		202	151	113
Tangible Fixed Assets	269	202
Net Assets Liabilities				10	10

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 005	14 398
Shareholder Funds	2 015	14 408

Other Financial Data
Amount Specific Advance Or Credit Directors	3 160	18 367	12 175	3 736
Amount Specific Advance Or Credit Made In Period Directors		18 367	12 175	3 736
Amount Specific Advance Or Credit Repaid In Period Directors		3 160	18 367	12 175
Accumulated Depreciation Impairment Property Plant Equipment		67	118	156
Bank Borrowings Overdrafts			494
Creditors		5 275	6 479	2 327
Creditors Due Within One Year	1 424	5 275
Increase From Depreciation Charge For Year Property Plant Equipment			51	38
Net Current Assets Liabilities	1 746	14 206	5 806	1 408
Number Shares Allotted	10	10			10
Number Shares Issued Fully Paid			10	10
Other Creditors		661	5 600	2 420
Other Taxation Social Security Payable		4 615	385	-93
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		269	269
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	269
Tangible Fixed Assets Cost Or Valuation	269
Tangible Fixed Assets Depreciation		67
Tangible Fixed Assets Depreciation Charged In Period		67
Total Assets Less Current Liabilities	2 015	14 408	5 957	1 521
Trade Creditors Trade Payables		-1
Advances Credits Directors	3 160	18 367
Advances Credits Made In Period Directors	3 160
Called Up Share Capital Not Paid Not Expressed As Current Asset				5	5

Company staff

Alexandra M.

Role: Secretary

Appointed: 03 November 2014

Latest update: 9 March 2024

Edd M.

Role: Director

Appointed: 03 November 2014

Latest update: 9 March 2024

People with significant control

Edd M.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

Alexandra M.

Notified on 30 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	17 November 2021
Confirmation statement last made up date	03 November 2020

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	03 November 2014
End Date For Period Covered By Report	01 November 2015
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	01 November 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	02 November 2016
End Date For Period Covered By Report	01 November 2017
Annual Accounts
Start Date For Period Covered By Report	02 November 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	02 November 2017
End Date For Period Covered By Report	31 August 2018

Eddical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra M.

Edd M.

People with significant control

Edd M.

Alexandra M.

Accounts Documents

Company filings

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