Edsm Services Limited in Romford, RM5 3AE

Description

Data updated on: 09-03-2020

Located in 85 Highfield Road, Romford RM5 3AE Edsm Services Limited was categorised as a Private Limited Company registered under the 09429417 Companies House Reg No. The company was established on February 9, 2015. Edsm Services Limited had been prospering in the business for five years.

Evgenia S. was the firm's director, assigned to lead the company nine years ago.

Evgenia S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP
Net Worth	2 484

Balance Sheet
Cash Bank On Hand	2 114	500	221	2 180
Current Assets	6 727	500	221	2 180
Debtors	4 613
Net Assets Liabilities	2 484	109	165	5 195
Property Plant Equipment		9 348	7 665	6 286
Cash Bank In Hand	2 114
Net Assets Liabilities Including Pension Asset Liability	2 484

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 384
Shareholder Funds	2 484

Other Financial Data
Accrued Liabilities Deferred Income			186	513
Accumulated Depreciation Impairment Property Plant Equipment		2 052	3 735	5 114
Administrative Expenses	20 053	24 499	25 686
Cost Sales	1 271
Creditors	4 243	9 739	7 721	3 271
Dividends Paid	9 300	5 900	2 600	3 550
Fixed Assets		9 348	7 665	6 286
Gross Profit Loss	34 658	28 905	28 968
Increase From Depreciation Charge For Year Property Plant Equipment		2 052	1 683	1 379
Net Current Assets Liabilities	2 484	-9 239	-7 500	-1 091
Operating Profit Loss	14 605	4 406	3 282
Other Creditors	80	23	3 015
Profit Loss	11 684	3 525	2 656
Profit Loss On Ordinary Activities Before Tax	14 605	4 406	3 282
Property Plant Equipment Gross Cost		11 400	11 400	11 400
Taxation Social Security Payable	4 163	2 938	626	2 012
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 921	881	626
Total Additions Including From Business Combinations Property Plant Equipment		11 400
Total Assets Less Current Liabilities	2 484	109	165	5 195
Trade Creditors Trade Payables		6 778	3 894	746
Trade Debtors Trade Receivables	4 613
Turnover Revenue	35 929	28 905	28 968
Creditors Due Within One Year	4 243
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Evgenia S.

Role: Director

Appointed: 09 February 2015

Latest update: 22 February 2023

People with significant control

Evgenia S.

Notified on 6 April 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 November 2020
Account last made up date	28 February 2019
Confirmation statement next due date	11 February 2020
Confirmation statement last made up date	28 January 2019

Annual Accounts
Start Date For Period Covered By Report	2015-02-09
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 04 July 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	04 July 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Edsm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evgenia S.

People with significant control

Evgenia S.

Accounts Documents

Company filings

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