Edk Services Limited in Rochford, SS4 1AS

Description

Data updated on: 01-11-2023

This enterprise referred to as Edk Services was established on 2020/03/19 as a Private Limited Company. This firm's office could be reached at Rochford on Sovereign House, 82 West Street. Should you need to get in touch with the firm by mail, its area code is SS4 1AS. The reg. no. for Edk Services Limited is 12526756. This firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. Edk Services Ltd reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-09-29.

In order to be able to match the demands of their client base, the following company is continually being taken care of by a unit of two directors who are Bruce E. and Ryan E.. Their work been of prime use to the company since 2020/06/15.

Executives with significant control over the firm are: Bruce E. owns 1/2 or less of company shares. Ryan E. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 777	10 703	2 632
Current Assets	75 898	61 768	16 024
Debtors	71 121	51 065	13 392
Net Assets Liabilities	310	2 883	18 856
Other Debtors	63 304	41 619	7 191
Property Plant Equipment			25 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 745
Additional Provisions Increase From New Provisions Recognised			608
Average Number Employees During Period	3	3	2
Comprehensive Income Expense	80 210	57 573	30 973
Corporation Tax Payable	18 815	27 553	8 273
Creditors	75 588	58 885	22 474
Current Tax For Period	18 815	13 641	8 200
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			608
Deferred Tax Liabilities			608
Depreciation Rate Used For Property Plant Equipment			25
Dividends Paid	80 000	55 000	15 000
Dividends Paid On Shares	80 000	55 000	15 000
Fixed Assets			25 914
Income Expense Recognised Directly In Equity	-79 900	-55 000	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 745
Issue Equity Instruments	100
Net Current Assets Liabilities	310	2 883	-6 450
Net Deferred Tax Liability Asset			608
Other Creditors	21 148	4 048	3 158
Other Taxation Social Security Payable	5 625	7 229	1 043
Profit Loss	80 210	57 573	30 973
Property Plant Equipment Gross Cost			32 659
Provisions			608
Provisions For Liabilities Balance Sheet Subtotal			608
Tax Tax Credit On Profit Or Loss On Ordinary Activities	18 815	13 641	8 808
Total Additions Including From Business Combinations Property Plant Equipment			32 659
Total Assets Less Current Liabilities	310	2 883	19 464
Trade Creditors Trade Payables	30 000	20 055	10 000
Trade Debtors Trade Receivables	7 817	9 446	6 201
Advances Credits Directors	42 750	25 110	2 736
Advances Credits Made In Period Directors	149 082	77 998	3 010
Advances Credits Repaid In Period Directors	106 332	95 638	25 384

Company staff

Bruce E.

Role: Director

Appointed: 15 June 2020

Latest update: 21 February 2024

Ryan E.

Role: Director

Appointed: 19 March 2020

Latest update: 21 February 2024

People with significant control

Bruce E.

Notified on 15 June 2020

Nature of control:

1/2 or less of shares

Ryan E.

Notified on 19 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-19
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Edk Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce E.

Ryan E.

People with significant control

Bruce E.

Ryan E.

Accounts Documents

Company filings

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