Edge Consultive Limited in Bristol, BS41 9EX

Description

Data updated on: 01-11-2023

The Edge Consultive Limited business has been operating offering its services for at least thirteen years, having started in 2011. Registered under the number 07850661, Edge Consultive is a Private Limited Company with office in 3a Ridgeway Road, Bristol BS41 9EX. This business's classified under the NACE and SIC code 73120 which means Media representation services. Edge Consultive Ltd filed its latest accounts for the period up to 2022-09-30. The most recent confirmation statement was filed on 2022-12-21.

Right now, the following company is directed by one director: Mathew B., who was designated to this position in November 2011.

Executives who have control over the firm are as follows: Mathew B. owns over 1/2 to 3/4 of company shares . Lucy B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 847	4 792	52 019	33 199

Balance Sheet
Current Assets	16 133	18 579	81 135	116 061	80 262	65 443	75 710	109 693	324 896	305 695	272 459
Cash Bank In Hand	10 253	2 486	17 891	78 469
Debtors	5 880	16 093	63 244	37 592
Net Assets Liabilities Including Pension Asset Liability	1 847	4 792	52 019	33 199
Other Debtors	5 230	1 792	243	1 067
Tangible Fixed Assets		1 007	1 349	1 393
Trade Debtors	650	14 301	63 001	36 525

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 747	4 692	51 919	33 099
Shareholder Funds	1 847	4 792	52 019	33 199

Other Financial Data
Amount Specific Advance Or Credit Directors			3 386	60 546	64 480	8 333	422	303	482	17	17
Amount Specific Advance Or Credit Made In Period Directors				57 160	3 934	64 480		119	179	465
Amount Specific Advance Or Credit Repaid In Period Directors						8 333	7 911
Creditors				84 255	80 847	22 528	21 757	28 227	146 023	65 234	27 134
Fixed Assets		1 007	1 349	1 393	1 271	3 958	5 541	5 145	4 477	10 698	8 761
Net Current Assets Liabilities	1 847	3 785	50 670	31 806	-585	42 915	53 953	81 466	178 873	240 461	245 325
Total Assets Less Current Liabilities	1 847	4 792	52 019	33 199	686	46 873	59 494	86 611	183 350	251 159	254 086
Average Number Employees During Period								1	1	1	1
Director Remuneration	15 772
Director Remuneration Benefits Including Payments To Third Parties	15 772
Accruals Deferred Income Within One Year	355	1 840	2 222	2 886
Administrative Expenses	37 468
Creditors Due Within One Year	14 286	14 794	30 465	84 255
Expenses Not Deductible For Tax Purposes	251
Gross Profit Loss	89 966
Number Shares Allotted	100	100	100	100
Operating Profit Loss	52 498
Other Creditors Due Within One Year			3 386	60 546
Par Value Share	1	1	1	1
Profit Loss For Period	41 747
Profit Loss On Ordinary Activities Before Tax	52 498
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 185	598	374
Tangible Fixed Assets Cost Or Valuation		1 185	1 783	2 157
Tangible Fixed Assets Depreciation		178	434	764
Tangible Fixed Assets Depreciation Charged In Period		178	256	330
Taxation Social Security Due Within One Year	11 303	11 457	22 968	18 658
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	10 500
Tax On Profit Or Loss On Ordinary Activities	10 751
Total Dividend Payment	40 000
Trade Creditors Within One Year	2 628	1 497	1 889	2 165
Turnover Gross Operating Revenue	89 966
U K Current Corporation Tax	10 751
U K Current Corporation Tax On Income For Period	10 751

Company staff

Mathew B.

Role: Director

Appointed: 17 November 2011

Latest update: 23 April 2024

People with significant control

Mathew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lucy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-11-17
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 August 2013
Annual Accounts 01 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	01 September 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 July 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Edge Consultive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew B.

People with significant control

Mathew B.

Lucy B.

Accounts Documents

Company filings

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