Edge Media Labs Ltd. in London, EC1N 8UN

Description

Data updated on: 01-11-2023

The official day this firm was established is 2016-07-12. Started under 10273307, this company is considered a Private Limited Company. You may find the headquarters of this firm during office times at the following location: 4th Floor 18 St. Cross Street, EC1N 8UN London. This firm's registered with SIC code 62020 - Information technology consultancy activities. 2022-04-05 is the last time when the accounts were filed.

There is a number of two directors controlling this business at the current moment, namely Janus O. and Daria S. who have been performing the directors responsibilities for 7 years.

Executives who have control over the firm are as follows: Daria S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Janus O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	62 484	53 176	81 455	3 071	571	2 333	248
Current Assets	79 209	64 576	101 550	123 461	120 896	122 658	120 573
Debtors	16 725	11 400	20 095	65
Net Assets Liabilities	36 495	36 275	31 029	52 230	44 205	38 731	37 072
Other Debtors	4 500
Property Plant Equipment		8 482	6 530	4 376	2 931	1 964
Total Inventories				120 325	120 325	120 325	120 325

Other Financial Data
Amount Specific Advance Or Credit Directors	15 404
Amount Specific Advance Or Credit Made In Period Directors	1
Amount Specific Advance Or Credit Repaid In Period Directors	15 405
Accrued Liabilities	2 216	2 450	2 459	2 629	2 779	600	660
Accumulated Depreciation Impairment Property Plant Equipment		1 498	4 385	6 539	7 984	8 951	9 599
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	10 361	11 757	33 279	35 057	18 499	9 050	-132
Creditors	42 714	35 171	75 810	74 776	79 065	85 518	84 488
Dividends Paid	5 000	57 000	94 001
Increase From Depreciation Charge For Year Property Plant Equipment		1 498	2 887	2 154	1 445	967	564
Net Current Assets Liabilities	36 495	29 405	25 740	48 685	41 831	37 140	36 085
Number Shares Issued Fully Paid		100	100
Other Creditors	1 334
Other Taxation Social Security Payable	19 298		515	125
Par Value Share		0	0
Prepayments Accrued Income	4 500		595	65
Profit Loss	41 494	56 780	88 755
Property Plant Equipment Gross Cost		9 980	10 915	10 915	10 915	935
Provisions For Liabilities Balance Sheet Subtotal		1 612	1 241	831	557	373	329
Total Additions Including From Business Combinations Property Plant Equipment		9 980	935
Total Assets Less Current Liabilities	36 495	37 887	32 270	53 061	44 762	39 104	37 401
Trade Creditors Trade Payables	151	2	70		1	1
Trade Debtors Trade Receivables	12 225	11 400	19 500

Company staff

Janus O.

Role: Director

Appointed: 26 July 2017

Latest update: 5 February 2024

Daria S.

Role: Director

Appointed: 12 July 2016

Latest update: 5 February 2024

People with significant control

Daria S.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janus O.

Notified on 26 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Edge Media Labs Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janus O.

Daria S.

People with significant control

Daria S.

Janus O.

Accounts Documents

Company filings

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