Edelux Limited in London, E4 7RT

Description

Data updated on: 01-11-2023

Edelux began its business in the year 2009 as a Private Limited Company registered with number: 07089628. This company has been active for fifteen years and the present status is active. The firm's headquarters is located in London at 44 Antlers Hill. You could also locate the company utilizing its zip code : E4 7RT. This company's SIC code is 81299 which means Other cleaning services. Wednesday 30th November 2022 is the last time when the accounts were filed.

That business owes its well established position on the market and permanent development to a team of two directors, who are Georgi Y. and Dimitar Z., who have been leading it for two years.

Executives with significant control over the firm are: Dimitar Z. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kalina C. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 337	9 594	31 440	45 995	39 742	70 158

Balance Sheet
Cash Bank On Hand						106 571	79 592	53 772	49 174	79 845	54 460	84 592	116 137
Current Assets	5 737	17 557	49 762	68 972	81 108	116 171	82 272	87 614	62 464	96 412	82 738	89 777	116 784
Debtors	5 665	17 353	21 528	10 219	4 125	9 600	2 680	33 842	13 290	16 567	28 278	5 185	647
Net Assets Liabilities						70 158	21 129	195	22	14	27	21 356	49 375
Property Plant Equipment							4 797	3 934
Cash Bank In Hand	72	204	28 234	58 753	76 983	106 571
Net Assets Liabilities Including Pension Asset Liability	2 337	9 594	31 440	45 995	39 742	70 158

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 336	9 593	31 439	45 994	39 741	70 157
Shareholder Funds	2 337	9 594	31 440	45 995	39 742	70 158

Other Financial Data
Version Production Software												2 024	2 023
Accrued Liabilities											1 293	1 003	1 003
Accrued Liabilities Deferred Income						770	943	943	943	1 293	1 293
Accumulated Depreciation Impairment Property Plant Equipment							1 053	1 916				10 068	10 068
Additions Other Than Through Business Combinations Property Plant Equipment												10 068
Administrative Expenses						18 777	31 532	39 388
Average Number Employees During Period								2	2	2	2
Bank Borrowings											47 378	40 733	36 939
Bank Borrowings Overdrafts										50 000	47 379
Cost Sales						353 302	472 595	486 901
Creditors						46 013	65 940	91 353	62 442	46 398	35 332	27 688	30 470
Dividends Paid						40 950	70 000	34 300	17 000	11 400	30 000
Fixed Assets							4 797	3 934
Gross Profit Loss						107 984	57 529	55 889
Increase From Depreciation Charge For Year Property Plant Equipment							1 053	863				10 068
Net Current Assets Liabilities	2 337	9 594	31 440	45 995	39 742	70 158	16 332	-3 739	22	50 014	47 406	62 089	86 314
Operating Profit Loss						89 207	25 997	16 501
Profit Loss						71 366	20 971	13 366
Profit Loss On Ordinary Activities Before Tax						89 207	25 997	16 501
Property Plant Equipment Gross Cost							5 850	5 850				10 068	10 068
Taxation Social Security Payable						45 243	44 183	56 919	49 166	33 705	9 204	26 685	29 467
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 841	5 026	3 135
Total Additions Including From Business Combinations Property Plant Equipment							5 850
Total Assets Less Current Liabilities	2 337	9 594	31 440	45 995	39 742	70 158	21 129	195	22	50 014	47 405	62 089	86 314
Trade Creditors Trade Payables							20 814	33 491	12 333	11 400	10 658
Trade Debtors Trade Receivables						9 600	2 680	33 842	13 290	16 567	28 278	5 185	647
Turnover Revenue						461 286	530 124	542 790
Value-added Tax Payable											14 178
Creditors Due Within One Year	3 400	7 963	18 322	22 977	41 366	46 013
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Georgi Y.

Role: Director

Appointed: 23 September 2022

Latest update: 12 April 2024

Dimitar Z.

Role: Director

Appointed: 27 November 2009

Latest update: 12 April 2024

People with significant control

Dimitar Z.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kalina C.

Notified on 16 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 July 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 January 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 01 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	01 August 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Edelux Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgi Y.

Dimitar Z.

People with significant control

Dimitar Z.

Kalina C.

Accounts Documents

Company filings

Filing category

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