ED&J Ltd in Hampton, TW12 3NZ

Description

Data updated on: 01-11-2023

08874431 - registration number used by ED&J Ltd. The company was registered as a Private Limited Company on 2014-02-04. The company has been operating on the British market for 10 years. The firm can be gotten hold of in 50 Langridge Mews in Hampton. The company's area code assigned is TW12 3NZ. The registered name of this business was replaced in the year 2019 to ED&J Ltd. The firm previous registered name was Ed's Transport. This enterprise's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. ED&J Limited filed its account information for the period up to 28th February 2022. Its latest annual confirmation statement was filed on 10th June 2023.

Edmir A. is this specific enterprise's single director, that was appointed in 2014 in February.

Edmir A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
ED&J Ltd 2019-06-10
Ed's Transport Ltd 2014-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	369	259

Balance Sheet
Cash Bank On Hand		5 887	7 276	1 979
Current Assets	19 127	5 887	7 822	2 766	11 361	16 406	64 829	50 213
Debtors	10 459		546	787
Net Assets Liabilities						19 778	20 403	8 028
Other Debtors			546	787
Property Plant Equipment		20 698	15 524	15 202
Cash Bank In Hand	8 668
Net Assets Liabilities Including Pension Asset Liability	369
Tangible Fixed Assets		20 698
Trade Debtors	10 459

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	368	258
Shareholder Funds	369	259

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment		1 800	6 974	8 296
Additions Other Than Through Business Combinations Property Plant Equipment				1 000
Administrative Expenses	34 348	63 412	53 882
Average Number Employees During Period		1	1	1	2	2	3	4
Comprehensive Income Expense		5 890	4 679
Corporation Tax Payable		1 473	2 049	2 585
Cost Sales	29 386	25 330	32 512
Creditors		26 326	22 408	17 788	23 510	24 017	23 885	29 789
Depreciation Expense Property Plant Equipment		1 800	5 174
Depreciation Rate Used For Property Plant Equipment			25	8
Distribution Costs			5 174
Dividends Paid On Shares			4 000	12 000
Fixed Assets				15 202	30 555	27 389	22 459	16 354
Gross Profit Loss	61 283	70 775	65 784
Increase From Depreciation Charge For Year Property Plant Equipment			5 174	1 322
Net Current Assets Liabilities	369	-20 439	-14 586	-15 022	-12 149	-7 611	40 944	20 424
Operating Profit Loss	17 334	7 363	6 728
Other Creditors		15 500	7 500
Other Taxation Social Security Payable		6 823	12 859	15 203
Profit Loss		5 890	4 679
Profit Loss On Ordinary Activities Before Tax	17 334	7 363	6 728
Property Plant Equipment Gross Cost			22 498	23 498
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 473	2 049
Total Assets Less Current Liabilities	369	259	938	180	18 406	19 778	63 403	36 778
Trade Creditors Trade Payables		2 530
Trade Debtors Trade Receivables			546
Turnover Revenue		96 105	98 296
Director Remuneration	9 600
Director Remuneration Benefits Excluding Payments To Third Parties	9 600
Director Remuneration Benefits Including Payments To Third Parties	9 600
Cash Bank	8 668	5 887
Corporation Tax Due Within One Year	3 467	1 473
Creditors Due Within One Year	18 758	26 326
Depreciation Tangible Fixed Assets Expense		1 800
Number Shares Allotted	1	1
Other Creditors Due Within One Year	13 500	15 500
Par Value Share	1	1
Profit Loss For Period	13 868	5 890
Share Capital Allotted Called Up Paid	1	-1
Tangible Fixed Assets Additions		22 498
Tangible Fixed Assets Cost Or Valuation		22 498
Tangible Fixed Assets Depreciation		1 800
Tangible Fixed Assets Depreciation Charged In Period		1 800
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	3 466
Tax On Profit Or Loss On Ordinary Activities	3 466	1 473
Total Dividend Payment	13 500	6 000
Trade Creditors Within One Year	1 791	2 530
Turnover Gross Operating Revenue	81 069	96 105
U K Current Corporation Tax	3 466
U K Current Corporation Tax On Income For Period	3 466
V A T Due Within One Year		6 823

Company staff

Edmir A.

Role: Director

Appointed: 04 February 2014

Latest update: 4 February 2024

People with significant control

Edmir A.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 June 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2021

ED&J Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmir A.

People with significant control

Edmir A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies