Edge Distributions Limited can be found at Bromley at 5-7 Ravensbourne Road. You can search for the firm using the zip code - BR1 1HN. Edge Distributions's launching dates back to 2011. The enterprise is registered under the number 07515490 and its state is liquidation. The company's principal business activity number is 46520 meaning Wholesale of electronic and telecommunications equipment and parts. Edge Distributions Ltd reported its latest accounts for the period up to March 31, 2023. The company's most recent confirmation statement was submitted on May 27, 2022.
Edge Distributions Limited
General information
Name:
Edge Distributions Ltd
Office Address:
5-7 Ravensbourne Road BR1 1HN Bromley
Number: 07515490
Incorporation date: 2011-02-03
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 168 060 | 238 008 | 456 598 | 578 086 | 649 780 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 216 685 | 327 228 | 435 408 | 463 849 | 703 392 | ||
| Cash Bank On Hand | 703 392 | 655 951 | 362 449 | ||||
| Current Assets | 654 090 | 711 514 | 1 131 898 | 1 428 289 | 1 282 373 | ||
| Debtors | 272 768 | 222 814 | 517 732 | 781 582 | 446 731 | 639 997 | 366 363 |
| Intangible Fixed Assets | 169 500 | 151 500 | 133 500 | 115 500 | 97 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 168 060 | 238 008 | 456 598 | 578 086 | 649 780 | ||
| Property Plant Equipment | 31 914 | 23 936 | 22 791 | ||||
| Stocks Inventory | 164 637 | 161 472 | 178 758 | 182 858 | 132 250 | ||
| Tangible Fixed Assets | 3 142 | 7 487 | 56 736 | 42 552 | 31 914 | ||
| Total Inventories | 132 250 | 178 850 | 85 525 | ||||
| Trade Debtors | 272 768 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Profit Loss Account Reserve | 166 860 | 236 808 | 455 398 | 576 886 | 648 580 | ||
| Shareholder Funds | 168 060 | 238 008 | 456 598 | 578 086 | 649 780 | ||
| Other Financial Data | |||||||
| Creditors | 762 007 | 781 560 | 215 583 | ||||
| Creditors Due Within One Year Total Current Liabilities | 658 672 | ||||||
| Finished Goods Goods For Resale | 132 250 | 178 850 | 85 525 | ||||
| Fixed Assets | 172 642 | 158 987 | 190 236 | 158 052 | 129 414 | 103 436 | 84 291 |
| Intangible Assets | 97 500 | 79 500 | 61 500 | ||||
| Intangible Fixed Assets Additions | 180 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 28 500 | 46 500 | 64 500 | 82 500 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 10 500 | 18 000 | 18 000 | 18 000 | 18 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | ||
| Net Current Assets Liabilities | -4 582 | 79 021 | 266 362 | 420 034 | 520 366 | 693 238 | 598 754 |
| Number Shares Allotted | 1 200 | 1 200 | 1 200 | ||||
| Other Creditors Due Within One Year | 293 194 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 3 678 | 6 840 | 68 161 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 678 | 10 518 | 78 679 | 78 679 | 78 679 | ||
| Tangible Fixed Assets Depreciation | 536 | 3 031 | 21 943 | 36 127 | 46 765 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 536 | ||||||
| Taxation Social Security Due Within One Year | 80 208 | ||||||
| Total Assets Less Current Liabilities | 168 060 | 238 008 | 456 598 | 578 086 | 649 780 | 796 674 | 683 045 |
| Trade Creditors Within One Year | 285 270 | ||||||
| Creditors Due Within One Year | 658 672 | 632 493 | 865 536 | 1 008 255 | 762 007 | ||
| Share Capital Allotted Called Up Paid | 1 200 | 1 200 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 495 | 18 912 | 14 184 | 10 638 | |||
Company staff
Mohamad M.
Role: Director
Appointed: 01 November 2017
Latest update: 28 March 2024
People with significant control
Tarachand D.
Notified on
1 May 2016
Nature of control:
substantial control or influence
Mohamad M.
Notified on
1 December 2017
Nature of control:
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 10 June 2023 |
| Confirmation statement last made up date | 27 May 2022 |
| Annual Accounts 27 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 December 2013 |
| Annual Accounts 20 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 20 November 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
Jobs and Vacancies at Edge Distributions Ltd
| Office Administrator in Southall, posted on Thursday 16th June 2016 | |
|---|---|
| Region / City | Southall |
| Salary | From £16000.00 to £18000.00 per year |
| Job type | permanent |
| Expiration date | Friday 29th July 2016 |
| Warehouse Assistant in Southall, posted on Thursday 11th December 2014 | |
| Region / City | Southall |
| Salary | From £16000.00 to £18000.00 per year |
| Job type | permanent |
| Expiration date | Friday 23rd January 2015 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
New registered office address 5-7 Ravensbourne Road Bromley BR1 1HN. Change occurred on June 16, 2023. Company's previous address: 5/7 Ravensbourne Road Bromley BR1 1NH. (AD01)
filed on: 16th, June 2023
filed on: 16th, June 2023
address
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