Edil Project Management Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

Registered at 1 Kings Avenue, London N21 3NA Edil Project Management Ltd is categorised as a Private Limited Company issued a 09309161 registration number. It has been started ten years ago. The company's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. Edil Project Management Limited released its latest accounts for the period up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2022-11-13.

At present, the business is overseen by 1 managing director: Filiberto M., who was designated to this position on January 11, 2016. Since November 2014 Filiberto M., had been responsible for a variety of tasks within the following business until the resignation on April 8, 2015. Furthermore another director, specifically Cristiano D. resigned in January 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		225 901	30 438	8 112	54 473	15 024	2 833	1 068
Current Assets	1 963 213	825 428	892 158	698 713	755 845	1 744 612	332 959	324 524
Debtors	1 191 301	599 527	861 720	690 601	701 372	1 729 588	330 126	323 456
Other Debtors		203 471	823 760	578 045	595 907	1 207 743	330 126	323 456
Property Plant Equipment		10 366	7 775	5 831	55 430	328 933	259 945	205 112
Cash Bank In Hand	771 812	225 901
Net Assets Liabilities Including Pension Asset Liability	355 518	651 034
Tangible Fixed Assets	8 632	10 366

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	355 518	650 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 035	7 626	9 570	11 493	25 351	94 339	148 288
Average Number Employees During Period		2	3	3	3	7	3	1
Creditors		184 760	231 920	91 060	158 525	1 325 884	43 054	33 696
Disposals Property Plant Equipment								884
Increase From Depreciation Charge For Year Property Plant Equipment			2 591	1 944	1 923	13 858	68 988	53 949
Net Current Assets Liabilities	346 886	640 668	660 238	607 653	597 320	418 728	289 905	290 828
Other Creditors		13 467	14 812	47 677	41 403	470 544	31 542	28 315
Other Taxation Social Security Payable		130 270	127 687	12 158	8 585	164 763	2 223	1 789
Property Plant Equipment Gross Cost		15 401	15 401	15 401	66 923	354 284	354 284	353 400
Total Additions Including From Business Combinations Property Plant Equipment					51 522	287 361
Total Assets Less Current Liabilities		651 034	668 013	613 484	652 750	747 661	549 850	495 940
Trade Creditors Trade Payables		41 023	89 421	31 225	108 537	690 577	9 289	3 592
Trade Debtors Trade Receivables		396 056	37 960	112 556	105 465	521 845
Capital Employed	355 518	651 034
Creditors Due Within One Year	1 616 227	184 760
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 509	3 892
Tangible Fixed Assets Cost Or Valuation	11 509	15 401
Tangible Fixed Assets Depreciation	2 877	5 035
Tangible Fixed Assets Depreciation Charged In Period	2 877	2 158

Company staff

Filiberto M.

Role: Director

Appointed: 11 January 2016

Latest update: 18 January 2024

People with significant control

Executives who control the firm include: Mirel-Octavian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Radu C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mirel-Octavian M.

Notified on 9 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Radu C.

Notified on 9 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Filiberto M.

Notified on 6 April 2016

Ceased on 9 February 2024

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

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-11-13
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 August 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Edil Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Filiberto M.

Filiberto M.

Cristiano D.

People with significant control

Mirel-Octavian M.

Radu C.

Filiberto M.

Accounts Documents

Company filings

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