Edge 19 Ltd
C/o Ellis Atkins Chartered Accountants The Atrium Business Centre Curtis Road RH4 1XA Dorking
Number: 09304842
Incorporation date: 2014-11-11
Dissolution date: 2022-08-09
End of financial year: 28 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09304842 ten years ago, Edge 19 Limited had been a private limited company until 2022-08-09 - the date it was formally closed. Its latest registration address was C/o Ellis Atkins Chartered Accountants The Atrium Business Centre, Curtis Road Dorking.
The business had a single managing director: Michael E. who was supervising it for eight years.
Michael E. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 10 274 | 369 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 21 165 | 63 176 | ||||
| Cash Bank On Hand | 63 176 | 31 786 | 47 772 | 31 212 | 20 157 | |
| Current Assets | 33 825 | 78 033 | 49 243 | 56 910 | 36 096 | 20 986 |
| Debtors | 12 660 | 12 057 | 17 457 | 9 138 | 4 884 | 829 |
| Property Plant Equipment | 100 | 50 | ||||
| Stocks Inventory | 2 800 | |||||
| Tangible Fixed Assets | 150 | 100 | ||||
| Other Debtors | 829 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 10 264 | 359 | ||||
| Shareholder Funds | 10 274 | 369 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 380 | 2 101 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 150 | 200 | 200 | ||
| Amounts Recoverable On Contracts | 2 800 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 14 757 | 8 013 | ||||
| Creditors | 77 764 | 25 343 | 35 979 | 31 586 | 19 578 | |
| Creditors Due Within One Year | 23 701 | 77 764 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 50 | ||||
| Net Current Assets Liabilities | 10 124 | 269 | 23 900 | 20 931 | 4 510 | 1 408 |
| Number Shares Allotted | 10 | 10 | ||||
| Other Creditors | 63 606 | 10 586 | 25 306 | 21 033 | 19 578 | |
| Other Taxation Social Security Payable | 14 158 | 14 757 | 10 673 | 10 553 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 200 | 200 | 200 | 200 | ||
| Tangible Fixed Assets Additions | 200 | |||||
| Tangible Fixed Assets Cost Or Valuation | 200 | |||||
| Tangible Fixed Assets Depreciation | 50 | 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | 50 | ||||
| Total Assets Less Current Liabilities | 10 274 | 369 | 23 950 | 20 931 | 4 510 | 1 408 |
| Trade Debtors Trade Receivables | 12 057 | 17 457 | 9 138 | 4 884 | ||
| Value Shares Allotted | 10 | 10 | ||||
Role: Director
Appointed: 11 November 2014
Latest update: 1 November 2023
| Account next due date | 28 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 25 November 2022 |
| Confirmation statement last made up date | 11 November 2021 |
| Annual Accounts 24 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 11 November 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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1 Paper Mews 330 High Street
RG4 2TU
Dorking
1 Paper Mews 330 High Street
RG4 2TU
Dorking