Edivorp Ltd
Woodlands House Bowland Rise SO53 4QW Chandler's Ford
Number: 05311096
Incorporation date: 2004-12-11
Dissolution date: 2022-09-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at Woodlands House, Chandler's Ford SO53 4QW Edivorp Limited was classified as a Private Limited Company and issued a 05311096 registration number. The firm was set up on 2004-12-11. Edivorp Limited had existed in this business for at least eighteen years.
The company was supervised by 1 director: Paul M., who was appointed twenty years ago.
Paul M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 190 724 | 158 690 | 150 300 | 142 513 | 116 728 | 83 223 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 156 897 | 104 241 | 96 795 | 69 904 | 73 539 | 34 125 |
| Current Assets | 221 582 | 165 276 | 158 148 | 142 453 | 142 808 | |
| Debtors | 13 680 | 35 | 353 | 3 303 | 23 | 264 |
| Net Assets Liabilities Including Pension Asset Liability | 190 724 | 158 690 | 150 300 | 142 513 | 116 728 | 83 223 |
| Other Debtors | 353 | 1 817 | ||||
| Tangible Fixed Assets | 916 | 975 | 985 | 739 | 554 | 1 358 |
| Trade Debtors | 13 680 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 190 624 | 158 590 | 150 200 | 142 413 | 116 628 | 83 123 |
| Shareholder Funds | 190 724 | 158 690 | 150 300 | 142 513 | 116 728 | 83 223 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 8 679 | 575 | 26 559 | 13 281 | ||
| Creditors Due Within One Year Total Current Liabilities | 31 653 | 7 420 | 8 679 | |||
| Current Asset Investments | 61 000 | 69 246 | 69 246 | 61 000 | ||
| Debtors Due Within One Year | 1 469 | |||||
| Fixed Assets | 916 | 975 | 985 | |||
| Investments Current Assets | 51 005 | 61 000 | 61 000 | |||
| Net Current Assets Liabilities | 189 929 | 157 856 | 149 469 | 141 878 | 116 249 | -13 281 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors Due Within One Year | 11 451 | 6 845 | ||||
| Other Investments Listed On U K Exchanges | 61 000 | 69 246 | 69 246 | 61 000 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Plant Machinery | 916 | 975 | 985 | |||
| Plant Machinery Additions | 384 | 338 | ||||
| Plant Machinery Cost Or Valuation | 2 433 | 2 817 | 3 155 | |||
| Plant Machinery Depreciation | 1 517 | 1 842 | 2 170 | |||
| Plant Machinery Depreciation Charge For Period | 325 | 328 | ||||
| Plant Machinery Depreciation Disposals | 0 | 0 | ||||
| Prepayments Accrued Income Current Asset | 35 | |||||
| Provisions For Liabilities Charges | 121 | 141 | 154 | 104 | 75 | 243 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 384 | 338 | 1 257 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 433 | 2 817 | 3 155 | 3 155 | 3 155 | |
| Tangible Fixed Assets Depreciation | 1 517 | 1 842 | 2 170 | 2 416 | 2 601 | 3 054 |
| Tangible Fixed Assets Depreciation Charged In Period | 246 | 185 | 453 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 325 | 328 | ||||
| Taxation Social Security Due Within One Year | 19 627 | 8 104 | ||||
| Total Assets Less Current Liabilities | 190 845 | 158 831 | 150 454 | 142 617 | 116 803 | 83 466 |
| Trade Creditors Within One Year | 575 | 575 | 575 | |||
| V A T Current Asset | 17 | 23 | 264 | |||
Role: Director
Appointed: 11 December 2004
Latest update: 27 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 25 December 2022 |
| Confirmation statement last made up date | 11 December 2021 |
| Annual Accounts 26/09/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 26/09/2014 |
| Annual Accounts 23/10/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23/10/2015 |
| Annual Accounts 23/10/2015 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23/10/2015 |
| Annual Accounts 12/12/2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 12/12/2017 |
| Annual Accounts 15/10/2018 | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Date Approval Accounts | 15/10/2018 |
| Annual Accounts 08/10/2019 | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Date Approval Accounts | 08/10/2019 |
| Annual Accounts 24/11/2020 | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Date Approval Accounts | 24/11/2020 |
| Annual Accounts 19/10/2021 | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Date Approval Accounts | 19/10/2021 |
| Annual Accounts 16/05/2022 | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Date Approval Accounts | 16/05/2022 |
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