Eddison Pearson Ltd in London, N6 6QS

Description

Data updated on: 01-11-2023

03651611 is a registration number used by Eddison Pearson Ltd. This company was registered as a Private Limited Company on 1998-10-19. This company has been active on the market for the last twenty six years. The company can be found at West Hill House 6 Swains Lane in London. The office's area code assigned to this location is N6 6QS. The enterprise's classified under the NACE and SIC code 58190 which stands for Other publishing activities. Monday 31st October 2022 is the last time when the accounts were filed.

As the data suggests, the following limited company was formed twenty six years ago and has been managed by two directors. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Clare P. as a secretary since the appointment on 1998-10-19.

Clare P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 341	4 969	353	12 349	1 947	6 465

Balance Sheet
Cash Bank On Hand						24 561	25 988	13 813	14 088	15 462	13 981
Current Assets	33 161	35 130	22 157	37 383	21 636	24 561	26 169	13 813			13 981	2 956
Debtors	10 581	110	100				181
Net Assets Liabilities						6 465	7 673	3 143	3 883	4 546	6 348	36
Other Debtors							163
Property Plant Equipment						302	242	194	475	1 067	2 254
Cash Bank In Hand	22 580	35 020	22 057	37 383	21 636	24 561
Net Assets Liabilities Including Pension Asset Liability	10 341	4 969	353	12 349	1 947	6 465
Tangible Fixed Assets	921	737	590	472	378	302

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 241	4 869	253	12 249	1 847	6 365
Shareholder Funds	10 341	4 969	353	12 349	1 947	6 465

Other Financial Data
Version Production Software										2 021
Accrued Liabilities						1 100	1 100	1 320	1 320	1 320	1 320
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 320	1 440
Accumulated Depreciation Impairment Property Plant Equipment						3 246	3 306	3 354	3 473	3 740	4 303
Additions Other Than Through Business Combinations Property Plant Equipment									400	859	1 750
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						18 398	18 738	10 864	10 680	11 983	8 567	3 283
Fixed Assets	921	737	590	472	378	302					2 254	1 803
Increase From Depreciation Charge For Year Property Plant Equipment							60	48	119	267	563
Loans From Directors											157
Net Current Assets Liabilities	9 420	4 232	-237	11 877	1 569	6 163	7 431	2 949	3 408	3 479	4 094	-327
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100
Other Creditors						559		169	-426	-135
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 548	3 548	3 548	3 948	4 807	6 557
Taxation Social Security Payable						16 518	17 386	9 375	9 786	10 798	8 410
Total Assets Less Current Liabilities	10 341	4 969	353	12 349	1 947	6 465					7 668	1 476
Trade Creditors Trade Payables						221	252
Trade Debtors Trade Receivables							18
Creditors Due Within One Year	23 741	30 898	22 394	25 506	20 067	18 398
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 548	3 548	3 548	3 548	3 548	3 548
Tangible Fixed Assets Depreciation	2 627	2 811	2 958	3 076	3 170	3 246
Tangible Fixed Assets Depreciation Charged In Period		184	147	118	94	76

Company staff

Timothy B.

Role: Director

Appointed: 19 October 1998

Latest update: 29 January 2024

Clare P.

Role: Secretary

Appointed: 19 October 1998

Latest update: 29 January 2024

Clare P.

Role: Director

Appointed: 19 October 1998

Latest update: 29 January 2024

People with significant control

Clare P.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 January 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 February 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts 17 February 2014
Date Approval Accounts	17 February 2014

Eddison Pearson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Clare P.

Clare P.

People with significant control

Clare P.

Accounts Documents

Company filings

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