Edge Squad Ltd in Southall, UB2 5FB

Description

Data updated on: 01-11-2023

10477634 - registration number of Edge Squad Ltd. The firm was registered as a Private Limited Company on 2016-11-14. The firm has been operating on the market for 8 years. The enterprise may be contacted at Unit 3F, Beaver Industrial Park Brent Road in Southall. The headquarters' post code assigned is UB2 5FB. This company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent accounts provide detailed information about the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-13.

The following business owes its accomplishments and unending improvement to four directors, specifically Jankey D., Jeena D., Niketa D. and Tarachand D., who have been leading it since 2016-11-14.

Jankey D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	342 544	39 305	571 510	54 133	37 786	132 917
Current Assets	393 244	40 550	572 750	178 266	135 051	508 395
Debtors	50 700	1 245	1 240	124 133	97 265	375 478
Net Assets Liabilities	-17 466	-41 734	549 655	641 038	791 510	1 012 309
Other Debtors	49 455			122 800	96 807	375 172
Property Plant Equipment	1 975 762	3 412 679	5 375 000	6 580 000	7 745 000	7 600 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 250	1 500	1 750	1 750	2 500
Additional Provisions Increase From New Provisions Recognised			118 929	14 322	77 303
Average Number Employees During Period				4	4	4
Bank Borrowings Overdrafts					45 563	36 461
Comprehensive Income Expense	-17 566	-24 268	625 941	91 383	150 472	220 799
Corporation Tax Payable			10 021	7 114	20 379	81 503
Creditors	941 762	1 297 811	1 767 377	2 307 959	2 526 969	2 727 140
Deferred Tax Liabilities			118 929	133 251	210 554	188 068
Disposals Investment Property Fair Value Model			-231 366
Disposals Property Plant Equipment			231 366			1 004 000
Fixed Assets	1 975 762	3 412 679	5 375 000	6 580 000	7 745 000	7 600 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			625 941
Income Expense Recognised Directly In Equity	100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			625 941	75 380	140 895
Increase Decrease In Existing Provisions						-22 486
Investment Property Fair Value Model	1 975 762	3 412 679	5 837 732	6 580 000	7 745 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-548 518	-1 258 511	-1 194 627	-2 129 693	-2 391 918	-2 218 745
Net Deferred Tax Liability Asset			118 929	133 251	210 554	188 068
Other Creditors	941 762	1 297 811	1 757 356	2 300 845	2 506 590	2 641 571
Profit Loss	-17 566	-24 268	-34 552	91 383	150 472	220 799
Property Plant Equipment Gross Cost	1 975 762	3 412 679	5 375 000	6 580 000	7 745 000	7 600 000
Provisions			118 929	133 251	210 554	188 068
Provisions For Liabilities Balance Sheet Subtotal			118 929	133 251	210 554	188 068
Total Additions Including From Business Combinations Property Plant Equipment				1 129 620	1 024 105	895 533
Total Assets Less Current Liabilities	1 427 244	2 154 168	4 180 373	4 450 307	5 353 082	5 381 255
Total Increase Decrease From Revaluations Property Plant Equipment			625 941	75 380	140 895	-36 533
Trade Creditors Trade Payables						4 066
Trade Debtors Trade Receivables	1 245	1 245	1 240	1 333	458	306
Advances Credits Directors	613 641	807 150	1 272 487	1 303 827	1 266 376	1 380 593
Advances Credits Made In Period Directors	613 641	193 509	465 337	31 340	37 451	114 217

Company staff

Jankey D.

Role: Director

Appointed: 14 November 2016

Latest update: 1 February 2024

Jeena D.

Role: Director

Appointed: 14 November 2016

Latest update: 1 February 2024

Niketa D.

Role: Director

Appointed: 14 November 2016

Latest update: 1 February 2024

Tarachand D.

Role: Director

Appointed: 14 November 2016

Latest update: 1 February 2024

People with significant control

Jankey D.

Notified on 14 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Edge Squad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jankey D.

Jeena D.

Niketa D.

Tarachand D.

People with significant control

Jankey D.

Accounts Documents

Company filings

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