Edsh Consulting Limited has existed on the local market for thirteen years. Registered with number 07623081 in 2011, it is based at C/o Bridgewood Financial Solutions Limited Cumberland House, Nottingham NG1 6EE. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2016-12-31 is the last time when account status updates were reported.
Edsh Consulting Limited
General information
Name:
Edsh Consulting Ltd
Office Address:
C/o Bridgewood Financial Solutions Limited Cumberland House 35 Park Row NG1 6EE Nottingham
Number: 07623081
Incorporation date: 2011-05-05
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 23 731 | 66 567 | 77 937 | 140 223 | 228 092 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 50 961 | 69 922 | 101 113 | 170 912 | 220 152 | |
| Cash Bank On Hand | 220 152 | 357 845 | ||||
| Current Assets | 50 961 | 89 924 | 101 113 | 193 745 | 275 811 | 357 845 |
| Debtors | 20 002 | 22 833 | 55 659 | |||
| Other Debtors | 30 123 | |||||
| Property Plant Equipment | 943 | |||||
| Tangible Fixed Assets | 707 | 1 340 | 1 126 | 2 204 | 943 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 10 | 10 | |
| Profit Loss Account Reserve | 23 730 | 66 566 | 77 936 | 140 213 | 228 082 | |
| Shareholder Funds | 23 731 | 66 567 | 77 937 | 140 223 | 228 092 | |
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 28 984 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 984 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 984 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 837 | |||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 48 662 | 71 159 | ||||
| Creditors Due Within One Year | 27 937 | 24 697 | 24 302 | 55 726 | 48 662 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 230 | |||||
| Disposals Property Plant Equipment | 3 780 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | |||||
| Net Current Assets Liabilities | 23 024 | 65 227 | 76 811 | 138 019 | 227 149 | 286 686 |
| Number Shares Allotted | 1 | 1 | 10 | 10 | ||
| Other Creditors | 4 885 | 11 128 | ||||
| Other Taxation Social Security Payable | 43 777 | 60 031 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 780 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 10 | 10 | |
| Tangible Fixed Assets Additions | 1 479 | 949 | 2 831 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 060 | 2 539 | 3 488 | 5 257 | 3 780 | |
| Tangible Fixed Assets Depreciation | 353 | 1 199 | 2 362 | 3 053 | 2 837 | |
| Tangible Fixed Assets Depreciation Charged In Period | 846 | 1 163 | 1 753 | 1 261 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 062 | 1 477 | ||||
| Tangible Fixed Assets Disposals | 1 062 | 1 477 | ||||
| Total Assets Less Current Liabilities | 23 731 | 66 567 | 77 937 | 140 223 | 228 092 | 286 686 |
| Trade Debtors Trade Receivables | 25 536 | |||||
| Advances Credits Directors | 28 984 | |||||
Company staff
Christopher C.
Role: Director
Appointed: 14 September 2016
Latest update: 9 March 2024
People with significant control
Simon C.
Notified on
1 July 2016
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 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 20 May 2018 |
| Confirmation statement last made up date | 06 May 2017 |
| Annual Accounts 19 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 19 September 2014 |
| Annual Accounts 19 January 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 19 January 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 4 September 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 4 September 2013 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from Cumberland House 35 Park Row Nottingham NG1 6EE on 19th April 2022 to C/O Bridgewood Financial Solutions Limited Cumberland House 35 Park Row Nottingham NG1 6EE (AD01)
filed on: 19th, April 2022
filed on: 19th, April 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
2 Clifton Moor Business Village James Nicolson Link
Post code:
YO30 4XG
City / Town:
York
HQ address,
2014
Address:
2 Clifton Moor Business Village James Nicolson Link
Post code:
YO30 4XG
City / Town:
York
HQ address,
2015
Address:
2 Clifton Moor Business Village James Nicolson Link
Post code:
YO30 4XG
City / Town:
York
HQ address,
2016
Address:
2 Clifton Moor Business Village James Nicolson Link
Post code:
YO30 4XG
City / Town:
York
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