Edecon Consultancy Ltd
7 Lainlock Place TW3 4AX Hounslow
Number: 06991648
Incorporation date: 2009-08-14
Dissolution date: 2023-09-05
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Edecon Consultancy began its business in 2009 as a Private Limited Company under the following Company Registration No.: 06991648. The firm's office was based in Hounslow at 7 Lainlock Place. This Edecon Consultancy Limited business had been operating offering its services for 14 years.
This business was overseen by 1 director: Kaup S., who was selected to lead the company in August 2009.
Kaup S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 294 | 23 752 | 25 422 | 34 793 | 35 113 | 50 480 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 5 553 | 9 978 | 4 043 | 3 817 | 2 401 | 1 059 | 733 | |||||
| Net Assets Liabilities | 31 125 | 13 895 | 3 120 | 2 212 | ||||||||
| Cash Bank In Hand | 21 631 | 29 358 | 8 309 | 5 800 | 4 734 | 5 553 | ||||||
| Current Assets | 29 358 | 23 309 | 5 800 | |||||||||
| Debtors | 15 000 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 294 | 23 752 | 25 422 | 34 793 | 35 113 | 50 480 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 17 293 | 23 751 | 25 421 | 34 792 | 35 112 | 50 479 | ||||||
| Shareholder Funds | 17 294 | 23 752 | 25 422 | 34 793 | 35 113 | 50 480 | ||||||
| Other Financial Data | ||||||||||||
| Version Production Software | 1 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 8 573 | 8 298 | 7 912 | 4 050 | 4 050 | 4 992 | ||||||
| Fixed Assets | 7 763 | 1 479 | ||||||||||
| Investments | 7 763 | 1 479 | ||||||||||
| Investments Fixed Assets | 25 000 | 25 000 | 25 000 | 53 500 | 53 500 | 53 500 | 53 500 | 53 500 | 32 527 | 17 008 | 7 763 | 1 479 |
| Net Current Assets Liabilities | 4 644 | 14 102 | 14 942 | -4 774 | -4 779 | -3 020 | 1 680 | -3 869 | 2 648 | 936 | 349 | 733 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Investments Other Than Loans | 53 500 | 53 500 | 53 500 | 32 527 | 17 008 | 7 763 | 1 479 | |||||
| Total Assets Less Current Liabilities | 29 644 | 39 102 | 39 942 | 48 726 | 48 721 | 50 480 | 55 180 | 49 631 | 35 175 | 17 945 | 8 112 | 2 212 |
| Accruals Deferred Income After One Year | 12 350 | 15 350 | 14 520 | |||||||||
| Accrued Liabilities | 400 | 400 | 400 | |||||||||
| Administrative Expenses | 28 221 | 29 650 | 28 918 | |||||||||
| Corporation Tax Due Within One Year | 11 985 | 9 114 | 7 917 | |||||||||
| Corporation Tax Payable | 5 117 | 7 475 | 6 932 | 351 | 650 | |||||||
| Creditors Due After One Year | 12 350 | 15 350 | 14 520 | 13 933 | 13 608 | |||||||
| Creditors Due Within One Year | 16 987 | 15 256 | 8 367 | 10 574 | 9 513 | 8 573 | ||||||
| Dividends Paid | 26 000 | 35 000 | 20 000 | 20 000 | ||||||||
| Interest Payable Similar Charges | 68 | |||||||||||
| Number Shares Issued Fully Paid | 1 | |||||||||||
| Operating Profit Loss | 58 234 | 45 640 | 39 587 | |||||||||
| Other Taxation Social Security Payable | 462 | 423 | 580 | 817 | 815 | |||||||
| Other Taxation Social Security Within One Year | 200 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 30 700 | 29 451 | 1 494 | 2 770 | ||||||||
| Profit Loss For Period | 46 249 | 36 458 | 31 670 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 58 234 | 45 572 | 39 587 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 11 985 | 9 114 | 7 917 | |||||||||
| Total Dividend Payment | 30 000 | 30 000 | 30 000 | |||||||||
| Trade Creditors Within One Year | 1 | |||||||||||
| Turnover Gross Operating Revenue | 86 455 | 75 290 | 68 505 | |||||||||
| U K Current Corporation Tax | 11 985 | 9 114 | 7 917 | |||||||||
| Director Remuneration | 12 000 | 12 000 | 12 000 | |||||||||
| Trade Creditors Trade Payables | 1 | -1 | ||||||||||
Role: Director
Appointed: 14 August 2009
Latest update: 4 October 2023
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 14 September 2023 |
| Confirmation statement last made up date | 31 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 22 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 30 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 30 May 2016 |
| Annual Accounts 28 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 28 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts 16 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 16 May 2013 |
| Annual Accounts 30 May 2014 | |
| Date Approval Accounts | 30 May 2014 |
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