Edgware Accountants Ltd in Edgware, HA8 6LE

Description

Data updated on: 01-11-2023

Edgware Accountants Ltd is a Private Limited Company, located in Liberty House, 30 Whitchurch Lane, Edgware. The company's post code is HA8 6LE. This business was formed in 2011. The registration number is 07565213. The firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2023-03-31 is the last time when account status updates were reported.

At present, this particular company is guided by a single managing director: Abdul Y., who was selected to lead the company 4 years ago. This company had been supervised by Mohammad S. till 2020. Additionally another director, specifically Mohammad S. gave up the position eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-06-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 456	5 469	6 748	6 647	115

Balance Sheet
Cash Bank On Hand					2 879	8 701				3 440	7 531	11 747
Current Assets	3 010	3 455	5 891	26 735	13 879	22 951	18 201	16 771	17 802	12 440	25 010	40 351
Debtors	1 744			10 691	11 000	14 250				9 000	17 479	28 604
Net Assets Liabilities					115	100	100	3 236	3 236	3 236	1 563	10 959
Other Debtors					11 000	14 250				9 000	17 479	28 604
Property Plant Equipment					25 448	20 867				34 795	27 646	23 731
Cash Bank In Hand	1 266	3 455	5 891	16 044	2 879
Net Assets Liabilities Including Pension Asset Liability	1 456	5 469	6 748	6 780	115
Tangible Fixed Assets	5 803	11 900	11 456	3 034	25 448

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	1 455	5 468	6 648	6 680	15
Shareholder Funds	1 456	5 469	6 748	6 647	115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 833				22 504	29 653	33 568
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts										538 566	535 435	535 435
Corporation Tax Payable					7 712	13 157					1 283	2 690
Creditors					7 712	100	100	13 636	13 636	538 566	770 833	770 971
Dividends Paid On Shares					32 800	52 500
Fixed Assets	5 803	11 900	11 456	3 034	25 448	40 867	39 969	34 795	34 795	760 121	752 972	749 057
Increase Decrease In Depreciation Impairment Property Plant Equipment						448
Increase From Depreciation Charge For Year Property Plant Equipment						4 581					7 149	3 915
Investment Property										725 326	725 326	725 326
Investment Property Fair Value Model										725 326	725 326
Investments						20 000
Investments Fixed Assets						20 000
Investments In Other Entities Measured Fair Value						20 000
Net Current Assets Liabilities	-4 347	-6 431	5 292	16 246	6 167	100	100	-17 923	-17 923	-218 319	23 153	37 162
Other Creditors					31 500					217 826	235 398	235 536
Other Remaining Borrowings						28 000
Other Taxation Social Security Payable						21 863
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 855
Property Plant Equipment Gross Cost						31 700				57 299	57 299
Provisions For Liabilities Balance Sheet Subtotal											3 729	4 289
Total Assets Less Current Liabilities	1 456	5 469	16 649	19 147	31 615	100	100	16 872	16 872	541 802	776 125	786 219
Creditors Due Within One Year Total Current Liabilities	7 357
Tangible Fixed Assets Additions	7 737	11 507	2 071	3 700	28 000
Tangible Fixed Assets Cost Or Valuation	7 737	19 244	11 456	3 700	31 700
Tangible Fixed Assets Depreciation	1 934	7 344	9 859	666	6 252
Tangible Fixed Assets Depreciation Charge For Period	1 934
Creditors Due After One Year			10 000	12 500	31 500
Creditors Due Within One Year	7 357	9 886	698	10 489	7 712
Number Shares Allotted				100	100
Par Value Share				1	1
Non-instalment Debts Due After5 Years			10 599	22 989
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period		5 410	2 515	666	5 586
Tangible Fixed Assets Disposals				11 456

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammad S.

Notified on 1 April 2018

Ceased on 1 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 March 2014
Date Approval Accounts	30 March 2014

Edgware Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul Y.

Mohammad S.

Mohammad S.

Abdul Y.

Abdul Y.

People with significant control

Abdul Y.

Mohammad S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies