Edian Design Ltd
The Apex 2 Sheriffs Orchard CV1 3PP Coventry
Number: 04916112
Incorporation date: 2003-09-30
Dissolution date: 2018-04-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company called Edian Design was founded on 2003-09-30 as a private limited company. The company headquarters was registered in Coventry on The Apex, 2 Sheriffs Orchard. The address post code is CV1 3PP. The office registration number for Edian Design Limited was 04916112. Edian Design Limited had been active for 15 years up until 2018-04-10.
This specific firm was supervised by one director: Edina B. who was supervising it for fifteen years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 826 | -15 523 | -22 458 | -28 292 | -33 486 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 19 536 | 7 497 | 4 890 | 872 | 696 | |
| Cash Bank On Hand | 696 | |||||
| Current Assets | 20 352 | 8 405 | 5 859 | 1 902 | 1 793 | 711 |
| Debtors | 816 | 908 | 969 | 1 030 | 1 097 | 711 |
| Intangible Fixed Assets | 2 000 | 1 000 | ||||
| Net Assets Liabilities | -33 486 | -8 430 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -6 826 | -15 523 | -22 458 | -28 292 | -33 486 | |
| Property Plant Equipment | 282 | 144 | ||||
| Tangible Fixed Assets | 1 385 | 930 | 625 | 420 | 282 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | -6 828 | -15 525 | -22 460 | -28 294 | -33 488 | |
| Shareholder Funds | -6 826 | -15 523 | -22 458 | -28 292 | -33 486 | |
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 826 | 6 964 | ||||
| Creditors | 25 736 | 9 285 | ||||
| Creditors Due After One Year | 22 482 | 18 507 | 21 498 | 23 289 | 25 736 | |
| Creditors Due Within One Year | 8 081 | 7 351 | 7 444 | 7 325 | 9 825 | |
| Fixed Assets | 3 385 | 1 930 | 625 | 420 | 282 | 144 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | |||||
| Intangible Assets Gross Cost | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 9 000 | 10 000 | 10 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 12 271 | 1 054 | -1 585 | -5 423 | -8 032 | -8 574 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 7 108 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 7 108 | 7 108 | 7 108 | 7 108 | ||
| Tangible Fixed Assets Depreciation | 5 723 | 6 178 | 6 483 | 6 688 | 6 826 | |
| Tangible Fixed Assets Depreciation Charged In Period | 455 | 305 | 205 | 138 | ||
| Total Assets Less Current Liabilities | 15 656 | 2 984 | -960 | -5 003 | -7 750 | -8 430 |
Role: Secretary
Appointed: 02 February 2004
Latest update: 21 January 2024
Role: Director
Appointed: 07 October 2003
Latest update: 21 January 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 14 October 2019 |
| Confirmation statement last made up date | 30 September 2017 |
| Annual Accounts 16 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 16 June 2014 |
| Annual Accounts 16 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 16 May 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 16 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
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