Edmonton Exhaust Limited in London, N9 9HL

Description

Data updated on: 01-11-2023

Edmonton Exhaust began its operations in 2002 as a Private Limited Company registered with number: 04510808. This firm has been active for 22 years and it's currently active. The firm's head office is situated in London at 169 Church Street. Anyone could also locate the firm by the zip code, N9 9HL. The firm's declared SIC number is 96090 - Other service activities not elsewhere classified. Edmonton Exhaust Ltd reported its account information for the period that ended on 2022-08-31. Its most recent confirmation statement was released on 2023-04-29.

There is 1 director currently running the following firm, specifically Lata P. who has been doing the director's responsibilities since Wednesday 14th August 2002. The following firm had been led by Dilip P. till February 2016. In addition another director, including Mohan P. gave up the position in 2006.

Lata P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-97 829	-122 665	-153 764	-171 196	-329 747	-335 392

Balance Sheet
Cash Bank On Hand						29 404	20 783	15 254	22 840
Current Assets	32 289	27 702	23 399	27 276	57 165	29 404	20 783	25 262	22 840
Net Assets Liabilities						-335 392	-339 454	-342 751	-346 925	100	100	100	100
Property Plant Equipment						4 155	3 324	2 659	2 127
Total Inventories								10 008
Cash Bank In Hand	6 260	1 700	5 045	11 693	56 997	29 404
Debtors	3 579	5 552	904	4 233	168
Intangible Fixed Assets	300 000	280 000	260 000	240 000
Net Assets Liabilities Including Pension Asset Liability	-97 829	-122 665	-153 764	-171 196	-329 747	-335 392
Stocks Inventory	22 450	20 450	17 450	11 350
Tangible Fixed Assets	58 842	55 939	56 256	54 025	5 192	4 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-97 929	-122 765	-153 864	-171 296	-329 847	-335 492
Shareholder Funds	-97 829	-122 665	-153 764	-171 196	-329 747	-335 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 306	20 137	20 802	21 334
Creditors						27 806	27 020	36 190	371 892	351 758
Increase From Depreciation Charge For Year Property Plant Equipment							831	665	532
Net Current Assets Liabilities	-70 005	-66 458	-64 363	-19 805	27 713	1 598	-6 237	-10 928	-349 052	-351 758
Property Plant Equipment Gross Cost						23 461	23 461	23 461	23 461
Total Assets Less Current Liabilities	288 837	269 481	251 893	274 220	32 905	5 753	-2 913	-8 269	-346 925	-350 057
Average Number Employees During Period									1	1
Fixed Assets	358 842	335 939	316 256	294 025	5 192	4 155			2 127	1 701
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100	100	100
Number Shares Allotted	100	100	100	100	100	100					100	100	100
Par Value Share	1	1	1	1	1	1					1	1	1
Accruals Deferred Income Within One Year	6 871	10 009
Bank Borrowings Overdrafts	69 565	61 264
Creditors Due After One Year	386 666	392 146	405 657	445 416	362 652	341 145
Creditors Due Within One Year	102 294	94 160	87 762	47 081	29 452	27 806
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	120 000	140 000	160 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000
Other Creditors After One Year	80 148	100 786
Prepayments Accrued Income Current Asset	3 579	5 552
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					160 000
Intangible Fixed Assets Disposals					400 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		205	4 201		573
Tangible Fixed Assets Cost Or Valuation	82 067	81 272	81 974	81 974	23 461	23 461
Tangible Fixed Assets Depreciation	23 225	25 333	25 718	27 949	18 269	19 306
Tangible Fixed Assets Depreciation Charged In Period		2 596	2 737	2 231	1 298	1 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		488	2 353		10 978
Tangible Fixed Assets Disposals		1 000	3 500		59 086
Taxation Social Security Due Within One Year	7 100	6 413
Trade Creditors Within One Year	18 758	16 474

Company staff

Lata P.

Role: Director

Appointed: 21 August 2006

Latest update: 1 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 14 August 2002

Resigned: 14 August 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 1 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 August 2002

Resigned: 14 August 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 1 March 2024

Dilip P.

Role: Director

Appointed: 14 August 2002

Resigned: 24 February 2016

Latest update: 1 March 2024

Dilip P.

Role: Secretary

Appointed: 14 August 2002

Resigned: 24 February 2016

Latest update: 1 March 2024

Mohan P.

Role: Director

Appointed: 14 August 2002

Resigned: 21 July 2006

Latest update: 1 March 2024

People with significant control

Lata P.

Notified on 14 August 2017

Nature of control:

over 3/4 of shares

Lata P.

Notified on 6 April 2016

Ceased on 1 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Edmonton Exhaust Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lata P.

Qa Registrars Limited

Qa Nominees Limited

Dilip P.

Dilip P.

Mohan P.

People with significant control

Lata P.

Lata P.

Accounts Documents

Company filings

Filing category

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