Edistel Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Registered as 09404119 nine years ago, Edistel Limited was set up as a Private Limited Company. Its active mailing address is The Retreat, 406 Roding Lane South Woodford Green. This firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Its most recent annual accounts cover the period up to 31st January 2022 and the most recent confirmation statement was filed on 22nd January 2023.

According to the latest data, this specific firm is led by a solitary director: Simon C., who was designated to this position on 23rd January 2015.

Simon C. is the individual with significant control over this firm, 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	809

Balance Sheet
Cash Bank In Hand	947
Cash Bank On Hand	947	15 204	7 337	9 281	1 077	193	577	666
Current Assets	7 387	36 063	29 458	43 595	38 399	34 891	35 247	12 832
Debtors	6 440	20 859	20 621	33 564	36 872	34 698	34 670	12 166
Net Assets Liabilities					10 033	6 715	2 523	3 732
Other Debtors	4 340	17 091	16 046	18 418	36 872	34 698	34 670	12 166
Property Plant Equipment	2 762	3 283	2 743	2 296	1 925	1 615	1 358
Tangible Fixed Assets	2 762

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	807
Shareholder Funds	809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	588	1 066	1 606	2 053	2 424	2 734	2 991	2 441
Average Number Employees During Period	1	1	1	2	2	2		2
Bank Borrowings Overdrafts						4 250	3 619	750
Creditors	9 340	18 989	18 626	28 695	30 291	4 250	3 619	2 652
Creditors Due Within One Year	9 340
Current Asset Investments			1 500	750	450
Dividends Paid		35 000	45 800	36 500
Increase From Depreciation Charge For Year Property Plant Equipment		478	540	447	371	310	257	187
Net Current Assets Liabilities	-1 953	17 074	10 832	14 900	8 108	9 350	4 784	5 241
Number Shares Allotted	2
Other Creditors	5 653	1 676	1 593	1 808	20 690	17 697	22 994	6 791
Other Taxation Social Security Payable	3 687	17 313	17 032	26 887	9 601	7 094	6 719	50
Par Value Share	1
Profit Loss		54 548	39 015	40 121
Property Plant Equipment Gross Cost	3 350	4 349	4 349	4 349	4 349	4 349	3 499
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Cost Or Valuation	3 350
Tangible Fixed Assets Depreciation	588
Total Additions Including From Business Combinations Property Plant Equipment		999
Total Assets Less Current Liabilities	809	20 357	13 575	17 196	10 033	10 965	6 142	6 384
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables	2 100	3 768	4 575	15 146

Company staff

Simon C.

Role: Director

Appointed: 23 January 2015

Latest update: 8 February 2024

People with significant control

Simon C.

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	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 19 August 2016
Date Approval Accounts	19 August 2016

Edistel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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