Edomidas Limited in Hove, BN3 6BP

Description

Data updated on: 01-11-2023

Edomidas Limited with the registration number 04675199 has been operating on the market for twenty one years. This Private Limited Company can be found at 3 Woodland Close, in Hove and its post code is BN3 6BP. This company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-04-03.

For the limited company, a variety of director's duties have so far been done by Nicola M. who was selected to lead the company on Friday 29th May 2015. The following limited company had been directed by Simon S. until 2013. In addition a different director, namely David M. gave up the position in 2024.

Nicola M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 836	71 163	28 200	60 649	42 096	139 476

Balance Sheet
Cash Bank On Hand						44 059	19 563			9 917	127 393	152 196
Current Assets	154 146	142 156	104 961	185 908	135 464	275 919	343 614	393 998	466 487	433 360	587 561	585 586	231 162
Debtors	61 835	87 417	45 247	86 621	59 454	231 860	324 051			423 443	460 168	434 683
Net Assets Liabilities						139 476	233 208	309 870	357 960	348 395	468 152	455 977	87 763
Other Debtors										365 000	362 500	360 000
Property Plant Equipment						10 690	11 172			5 202	5 378	8 781
Cash Bank In Hand	92 311	54 739	59 714	99 287	76 010	44 059
Intangible Fixed Assets	9 480	8 690	7 900
Net Assets Liabilities Including Pension Asset Liability	54 836	71 163	28 200	60 646	42 096	139 476
Tangible Fixed Assets	9 414	8 792	6 594	6 798	10 659	10 690

Capital & Reserves
Called Up Share Capital	2	2	2	5	5	5
Profit Loss Account Reserve	54 834	71 161	28 198	60 644	42 091	139 471
Shareholder Funds	54 836	71 163	28 200	60 649	42 096	139 476

Other Financial Data
Accrued Liabilities Deferred Income										10 980	5 494	1 997
Accumulated Depreciation Impairment Property Plant Equipment						26 447	30 171			37 300	39 092	42 019
Average Number Employees During Period						3	3		3	4	2	2	2
Bank Borrowings Overdrafts										333
Creditors						147 132	121 578	93 376	113 465	79 187	124 787	137 686	149 280
Fixed Assets	18 894	17 482	14 494	6 798	10 659	10 690	11 172	9 248	6 936	5 202	5 378	8 781	6 585
Increase From Depreciation Charge For Year Property Plant Equipment							3 724				1 792	2 927
Net Current Assets Liabilities	35 942	53 681	13 706	53 851	31 437	128 786	222 036	300 622	353 022	354 173	462 774	449 193	83 175
Other Creditors										4 317	120
Prepayments Accrued Income											1 293	1 293
Property Plant Equipment Gross Cost						37 137	41 343			42 502	44 470	50 800
Taxation Social Security Payable										68 857	78 064	120 066
Total Additions Including From Business Combinations Property Plant Equipment							4 206				1 968	6 330
Total Assets Less Current Liabilities	54 836	71 163	28 200	60 649	42 096	139 476	233 208	309 870	357 960	359 375	468 152	457 974	89 760
Trade Creditors Trade Payables										5 680	41 109	17 620
Trade Debtors Trade Receivables										58 443	96 375	73 390
Creditors Due Within One Year Total Current Liabilities	118 204	88 475
Intangible Fixed Assets Aggregate Amortisation Impairment	6 320	7 110	7 900	15 800
Intangible Fixed Assets Amortisation Charged In Period		790	790	7 900
Intangible Fixed Assets Cost Or Valuation	15 800	15 800	15 800	15 800
Tangible Fixed Assets Additions		2 308		2 469	7 414	3 594
Tangible Fixed Assets Cost Or Valuation	21 352	23 660	23 660	26 129	33 543	37 137
Tangible Fixed Assets Depreciation	11 938	14 868	17 066	19 331	22 884	26 447
Tangible Fixed Assets Depreciation Charge For Period		2 930
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 998	10 980		1 997	1 997
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 293	1 293
Creditors Due Within One Year		88 475	91 255	132 060	104 027	147 133
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 198	2 265	3 553	3 563