Edify Associates Limited in Stratford, E15 4HF

Description

Data updated on: 01-11-2023

07123836 is a registration number of Edify Associates Limited. This company was registered as a Private Limited Company on 13th January 2010. This company has been operating on the market for the last fourteen years. This enterprise could be gotten hold of in 1 Vicarage Lane in Stratford. The headquarters' postal code assigned is E15 4HF. The firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-01-13.

Presently, the company is governed by 1 director: Mark H., who was designated to this position fourteen years ago.

Executives who control this firm include: Mark H. has over 1/2 to 3/4 of voting rights. Anne D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	68 254	42 642	38 915	74 845

Balance Sheet
Cash Bank On Hand				74 611	72 114	67 151	8 596	37 251	55 440	47 566	143 852
Current Assets	90 397	65 138	67 182	94 931	111 707	147 922	97 461	133 140	55 664	64 534	159 635
Debtors	69 933	11 530	14 285	20 320	39 593	80 771	88 865	95 889	224	16 968	15 783
Net Assets Liabilities								96 350	1 330	1 859	87 938
Other Debtors				200	468	256	64	141	224	427	96
Property Plant Equipment				158	1 354	903	451			1 123	883
Cash Bank In Hand	20 464	53 608	52 897	74 611
Net Assets Liabilities Including Pension Asset Liability	68 254	42 642	38 915	74 845
Tangible Fixed Assets	1 367	1 168	663	158

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	68 154	42 542	38 815	74 745
Shareholder Funds	68 254	42 642	38 915	74 845

Other Financial Data
Accrued Liabilities Deferred Income				2 250	2 250	1 400	2 368	2 368	1 810	1 858
Accumulated Depreciation Impairment Property Plant Equipment				3 157	4 217	4 669	4 669	5 120		375	794
Additions Other Than Through Business Combinations Property Plant Equipment					1 806					1 498	179
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts									46 763	34 399	25 833
Corporation Tax Payable				16 109	22 272	23 433	14 500	32 943	934	799
Creditors				20 244	25 933	27 330	17 554	36 790	46 763	34 399	25 833
Increase From Depreciation Charge For Year Property Plant Equipment					609			451		375	419
Net Current Assets Liabilities	66 887	41 474	38 252	74 687	85 774	120 592	79 907	96 350	48 093	35 135	113 122
Other Creditors				1 441	1 029	1 788	668	919	1 021	16 491	1 949
Other Taxation Social Security Payable				444	382	289	18	95	363	1 050	34 564
Par Value Share		1	1	1		1	1
Prepayments Accrued Income						60 588	80 000	76 873		54	7 354
Property Plant Equipment Gross Cost				3 314	5 120	5 120	5 120	5 120		1 498	1 677
Provisions For Liabilities Balance Sheet Subtotal											234
Total Assets Less Current Liabilities	68 254	42 642	38 915	74 845	87 128	121 495	80 358	96 350	48 093	36 258	114 005
Trade Creditors Trade Payables						420		465	206
Trade Debtors Trade Receivables				20 120	39 125	19 927	8 801	18 875		16 487	8 333
Creditors Due Within One Year	23 510	23 664	28 930	20 244
Fixed Assets	1 367	1 168	663	158
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		630
Tangible Fixed Assets Cost Or Valuation	2 684	3 314	3 314	3 314
Tangible Fixed Assets Depreciation	1 317	2 146	2 651	3 156
Tangible Fixed Assets Depreciation Charged In Period		829	505	505

Company staff

Mark H.

Role: Director

Appointed: 13 January 2010

Latest update: 27 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Anne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

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	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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 14 May 2014
Date Approval Accounts	14 May 2014

Edify Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

James F.

People with significant control

Mark H.

Anne D.

Mark H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies