Edge Venues Limited in Stamford, PE9 2JL

Description

Data updated on: 01-11-2023

2019 is the year of the launching of Edge Venues Limited, the firm which is situated at 6 Southview Business Centre, Tinwell Road, Stamford. That would make 5 years Edge Venues has been in the UK, as it was registered on 2019-06-20. The registered no. is 12060838 and its post code is PE9 2JL. The firm's classified under the NACE and SIC code 63120: Web portals. 2022/12/31 is the last time when company accounts were filed.

Presently, this company is controlled by a single director: Jacqueline K., who was selected to lead the company in 2019.

Jacqueline K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	83 623	37 114	15 407	13 530	10 040
Current Assets	88 040	116 772	73 801	91 130	66 069
Debtors	4 417	35 491	20 076	77 600	56 029
Net Assets Liabilities	-69 538	1 188 706	-319 246	-509 093	-107 501
Other Debtors	-75 217	23 116	6 010	3 011	10 458
Property Plant Equipment		229	172	115	57

Other Financial Data
Accrued Liabilities	4 944	65 826
Accrued Liabilities Not Expressed Within Creditors Subtotal		-65 826	-12 383
Accumulated Amortisation Impairment Intangible Assets	42 334		225 267	457 063	704 682
Accumulated Depreciation Impairment Property Plant Equipment		57	114	171	229
Additions Other Than Through Business Combinations Intangible Assets		194 981
Additions Other Than Through Business Combinations Property Plant Equipment		286
Amounts Owed By Related Parties	100	100	100	100	100
Amounts Owed To Group Undertakings			757 996	868 190	240 254
Amounts Owed To Related Parties	803 023	575 000
Average Number Employees During Period	9	6	4	4	12
Bank Borrowings Overdrafts					206 504
Carrying Amount Under Cost Model Revalued Assets Intangible Assets	855 103	858 888
Corporation Tax Payable			-39 542
Corporation Tax Recoverable				64 230
Creditors	185 000	474 743	415 625	227 795	125 000
Financial Liabilities		285 993
Fixed Assets	855 103	2 300 229	1 867 308	767 210	583 146
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income		1 207 582
Increase From Amortisation Charge For Year Intangible Assets		-42 334		231 796	250 656
Increase From Depreciation Charge For Year Property Plant Equipment		57		57
Intangible Assets	855 103	2 300 000	901 071	767 095	583 089
Intangible Assets Gross Cost	897 437	2 300 000	1 126 338	1 224 158	1 287 771
Net Current Assets Liabilities	-739 641	-570 954	-792 481	-1 048 508	-565 647
Number Shares Issued Fully Paid	100	100
Other Creditors	1 108	335	415 625	227 795	125 000
Other Disposals Decrease In Amortisation Impairment Intangible Assets					3 037
Other Disposals Intangible Assets					7 592
Other Remaining Borrowings	185 000	188 750
Other Taxation Social Security Payable			1 646	5 402	7 106
Par Value Share		1
Prepayments	4 286	4 176
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		-44 167	-29 190
Property Plant Equipment Gross Cost		286	286	286
Taxation Social Security Payable	9 127	3 650
Total Assets Less Current Liabilities	115 462	1 663 449	1 074 827	-281 298	17 499
Total Borrowings	185 000	188 750
Total Increase Decrease From Revaluations Intangible Assets		1 207 582
Trade Creditors Trade Payables	9 479	18 324	30 876	59 864	73 852
Trade Debtors Trade Receivables	75 248	8 099	13 966	10 259	45 471

Company staff

Jacqueline K.

Role: Director

Appointed: 20 June 2019

Latest update: 4 January 2024

People with significant control

Jacqueline K.

Notified on 20 June 2019

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Edge Venues Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline K.

People with significant control

Jacqueline K.

Accounts Documents

Company filings

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