Edqs Limited
23 The Spinney Sandall WF2 6JN Wakefield
Number: 06872934
Incorporation date: 2009-04-07
Dissolution date: 2021-10-05
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Situated at 23 The Spinney Sandall, Wakefield WF2 6JN Edqs Ltd was classified as a Private Limited Company with 06872934 Companies House Reg No. This firm had been started fifteen years ago before was dissolved on 2021-10-05.
According to the company's register, there were three directors to name just a few: Isabel E. and Neil E..
Executives who controlled the firm include: Neil E. owned over 1/2 to 3/4 of company shares . Isabel E. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-02-28 |
| Currency | |||||||||
| Net Worth | 115 | 115 | 6 704 | 17 374 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 790 | 1 285 | 15 917 | 18 413 | |||||
| Cash Bank On Hand | 18 413 | 25 792 | 14 446 | 17 277 | 21 649 | ||||
| Current Assets | 4 790 | 1 285 | 20 458 | 30 567 | 26 119 | 14 665 | 17 531 | 24 349 | 10 165 |
| Debtors | 4 541 | 11 775 | 327 | 219 | 254 | 2 959 | |||
| Net Assets Liabilities | 17 374 | 21 750 | 11 225 | 10 425 | 18 697 | 4 859 | |||
| Net Assets Liabilities Including Pension Asset Liability | 115 | 115 | 6 704 | 17 374 | |||||
| Other Debtors | 327 | 219 | 254 | 259 | |||||
| Property Plant Equipment | 1 522 | 5 077 | 4 031 | 3 590 | 3 051 | ||||
| Tangible Fixed Assets | 595 | 1 522 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 15 | 15 | 6 604 | 17 274 | |||||
| Shareholder Funds | 115 | 115 | 6 704 | 17 374 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 1 350 | 1 350 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 582 | 6 725 | 6 767 | 7 713 | 10 205 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 13 511 | 8 481 | 6 705 | 10 014 | 7 612 | 3 956 | |||
| Creditors Due Within One Year | 4 675 | 1 170 | 14 230 | 14 411 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 270 | 4 352 | |||||||
| Disposals Property Plant Equipment | 3 270 | 4 352 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 143 | 3 312 | 5 298 | 2 492 | |||||
| Net Current Assets Liabilities | 115 | 115 | 6 228 | 17 056 | 18 538 | 7 960 | 7 517 | 15 646 | 6 209 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 164 | 943 | 1 405 | 2 060 | 1 429 | ||||
| Other Taxation Social Security Payable | 13 347 | 7 538 | 5 300 | 7 954 | 7 533 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 379 | 327 | 259 | ||||||
| Property Plant Equipment Gross Cost | 5 104 | 11 802 | 10 798 | 11 303 | 13 256 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 304 | 965 | 766 | 682 | 580 | ||||
| Provisions For Liabilities Charges | 119 | 304 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 834 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 382 | 2 382 | 3 270 | 5 104 | |||||
| Tangible Fixed Assets Depreciation | 2 382 | 2 382 | 2 675 | 3 582 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 907 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 698 | 2 266 | 4 857 | 1 953 | |||||
| Total Assets Less Current Liabilities | 115 | 115 | 6 823 | 18 578 | 23 615 | 11 991 | 11 107 | 20 047 | 6 209 |
| Trade Debtors Trade Receivables | 11 775 | 2 700 | |||||||
| Fixed Assets | 3 051 | ||||||||
Role: Director
Appointed: 29 June 2015
Latest update: 3 April 2024
Role: Director
Appointed: 07 April 2009
Latest update: 3 April 2024
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 21 April 2022 |
| Confirmation statement last made up date | 07 April 2021 |
| Annual Accounts 13 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 13 January 2015 |
| Annual Accounts 25 July 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 25 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
(1 page)