Edron Services Limited in Harrow, HA3 6JN

Description

Data updated on: 01-11-2023

Edron Services Limited is established as Private Limited Company, with headquarters in 78 Boxtree Lane, Weald in Harrow. The main office's zip code HA3 6JN. This enterprise has been prospering 14 years on the British market. The business reg. no. is 07407317. This firm's classified under the NACE and SIC code 74990: Non-trading company. The business latest accounts were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was filed on Fri, 7th Oct 2022.

Within this business, just about all of director's duties have so far been performed by Aderonke A. who was selected to lead the company in 2010. Since March 2020 Joseph A., had been fulfilling assigned duties for this specific business up until the resignation three years ago.

Elizabeth A. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	878	8 021	13 714	15 650	14 378

Balance Sheet
Cash Bank On Hand						1 225	2 501	1 262	1 962		-169	892
Current Assets	5 443	9 447	17 037	21 614	23 493	10 495	12 438	12 230	10 339	21 606	9 114	892
Debtors	3 441	8 065	14 726	20 094	21 938	9 270	9 937	10 968	8 377		9 283
Net Assets Liabilities						6 494	7 684	5 553	4 453	8 374	-11 551	-14 043
Other Debtors								1 031	731
Property Plant Equipment						7 652	8 585	9 740	10 701		9 747	6 499
Cash Bank In Hand	2 002	1 566	2 311	1 520	1 555
Net Assets Liabilities Including Pension Asset Liability	878	8 021	13 714	15 650	14 378
Tangible Fixed Assets		631	3 198	3 974	5 515

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	778	7 921	13 614	6 936	6 228
Shareholder Funds	878	8 021	13 714	15 650	14 378

Other Financial Data
Version Production Software										2 022	2 023	2 024
Accrued Liabilities											56	18
Accumulated Depreciation Impairment Property Plant Equipment						1 913	4 775	7 211	9 886		16 383	19 631
Additions Other Than Through Business Combinations Property Plant Equipment							3 795
Administrative Expenses								56 981	58 190
Average Number Employees During Period						1			1	1	1	1
Creditors						5 653	13 339	16 417	15 587	5 028	9 212	234
Dividend Declared Payable						6 000	9 000
Fixed Assets		631	3 198	3 974	5 515	7 652	8 585	9 740	10 701	12 996	9 747
Gross Profit Loss								61 350	63 090
Increase From Depreciation Charge For Year Property Plant Equipment							2 862	2 436	2 675			3 248
Net Current Assets Liabilities	878	4 689	10 516	11 676	8 863	-1 158	-901	-4 187	-5 248	15 378	-98	658
Nominal Value Allotted Share Capital											100	100
Number Shares Allotted				100	100							100
Operating Profit Loss								4 369	4 900
Other Creditors						4 112	539	6 037	8 000		1 000	100
Par Value Share				1	1							1
Profit Loss On Ordinary Activities After Tax								2 869	3 900
Profit Loss On Ordinary Activities Before Tax								4 369	4 900
Property Plant Equipment Gross Cost						9 565	13 360	16 951	20 587		26 130	26 130
Provisions For Liabilities Balance Sheet Subtotal								1 500	1 000
Taxation Social Security Payable						1 541	3 800				3 831
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 500	1 000
Total Additions Including From Business Combinations Property Plant Equipment								3 591	3 636
Total Assets Less Current Liabilities	878	7 499	13 714	15 650	14 378	12 494	7 684	5 553	5 453	29 574	9 649	7 157
Trade Creditors Trade Payables								8 880	7 587		4 325	116
Trade Debtors Trade Receivables						9 270	9 937	9 937	7 646		9 283
Turnover Revenue								61 350	63 090
Creditors Due Within One Year	4 565	2 057	6 521	9 938	14 630
Other Aggregate Reserves				8 614	8 050
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		946	1 450	2 100	2 591
Tangible Fixed Assets Cost Or Valuation		3 746	5 196	7 296	9 887
Tangible Fixed Assets Depreciation		315	1 998	3 322	4 372
Tangible Fixed Assets Depreciation Charged In Period		315	1 062	1 324	1 050

Company staff

Aderonke A.

Role: Director

Appointed: 14 October 2010

Latest update: 5 February 2024

People with significant control

Elizabeth A.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 July 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Edron Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aderonke A.

Joseph A.

People with significant control

Elizabeth A.

Accounts Documents

Company filings

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