Edex Interior Ltd in Ilford, IG2 7LZ

Description

Data updated on: 01-11-2023

Edex Interior began its business in 2006 as a Private Limited Company under the ID 05876943. The business has been active for 18 years and the present status is active. This company's headquarters is registered in Ilford at 71 Abbey Road. Anyone can also locate the firm by its area code : IG2 7LZ. This firm's principal business activity number is 41201 : Construction of commercial buildings. The business latest annual accounts describe the period up to 2022/07/31 and the most recent confirmation statement was filed on 2023/07/22.

Regarding this particular company, a variety of director's responsibilities have so far been executed by Jacek K. who was appointed in 2006. What is more, the director's responsibilities are regularly assisted with by a secretary - Edyta K., who was officially appointed by this company 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 472	3 331	163	-1 707	4 400	6 188

Balance Sheet
Cash Bank On Hand						9 419	1 572	6 374	9 595	6 035	13 070	18 222	8 327
Current Assets	6 832	11 958	4 553	7 606	11 623	12 942	5 322	6 374	11 219	12 868	14 570	18 222	8 327
Net Assets Liabilities						6 188	831	1 837	4 061	-1 133	-5 612	4 487	1 591
Property Plant Equipment						520	356	192	28				6 999
Total Inventories						3 523	3 750		1 624	6 833	1 500
Cash Bank In Hand	3 575	7 620	981	4 481	11 623	9 419
Debtors	872	1 953	1 187	740
Net Assets Liabilities Including Pension Asset Liability	3 472	3 331	163	-1 707	4 400	6 188
Stocks Inventory	2 385	2 385	2 385	2 385		3 523
Tangible Fixed Assets	10	5 271	3 896	1 516		520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 372	3 231	63	-1 807	4 300	6 088
Shareholder Funds	3 472	3 331	163	-1 707	4 400	6 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 525	10 689	10 853	11 017	11 045	11 045		2 294
Administrative Expenses												19 803	24 770
Average Number Employees During Period									2	2	2	2	2
Cost Sales												11 547	11 589
Creditors						7 170	4 779	4 692	7 180	14 001	20 182	13 735	13 735
Distribution Costs												5 808
Fixed Assets	10	5 271	3 896	1 516		520							6 999
Gross Profit Loss												29 998	26 261
Increase From Depreciation Charge For Year Property Plant Equipment							164	164		28			2 294
Net Current Assets Liabilities	3 462	-992	-3 041	-2 991	4 400	5 772	543	1 682	4 039	-1 133	-5 612	4 487	-5 408
Operating Profit Loss												4 387	1 491
Other Creditors						210	1 130	1 235	4 768	9 715	17 176	13 735	13 735
Profit Loss												4 387	1 491
Profit Loss On Ordinary Activities Before Tax												4 387	1 491
Property Plant Equipment Gross Cost						11 045	11 045	11 045	11 045	11 045	11 045		9 293
Provisions For Liabilities Balance Sheet Subtotal						104	68	37	6
Taxation Social Security Payable						6 018	2 794	2 677	1 662	1 612	332
Total Additions Including From Business Combinations Property Plant Equipment													9 293
Total Assets Less Current Liabilities	3 472	4 279	855	-1 475	4 400	6 292	899	1 874	4 067	-1 133		4 487	1 591
Trade Creditors Trade Payables						942	855	780	750	2 674	2 674
Turnover Revenue												39 699	37 850
Creditors Due Within One Year Total Current Liabilities	3 370	12 950
Provisions For Liabilities Charges		948	692	232		104
Tangible Fixed Assets Additions		5 500				657
Tangible Fixed Assets Cost Or Valuation	4 888	10 388	10 388	10 388	10 388	11 045
Tangible Fixed Assets Depreciation	4 878	5 117	6 492	8 872	10 388	10 525
Tangible Fixed Assets Depreciation Charge For Period		239
Creditors Due Within One Year		12 950	7 594	10 597	7 223	7 170
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 375	2 380	1 516	137

Company staff

Edyta K.

Role: Secretary

Appointed: 14 July 2006

Latest update: 19 February 2024

Jacek K.

Role: Director

Appointed: 14 July 2006

Latest update: 19 February 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 December 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 January 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 November 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Edex Interior Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edyta K.

Jacek K.

Accounts Documents

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