Edv-service Limited in Birmingham, B18 6EW

Description

Data updated on: 01-11-2023

05178740 - reg. no. for Edv-service Limited. The firm was registered as a Private Limited Company on 2004-07-13. The firm has been actively competing on the market for twenty years. This enterprise can be contacted at 69 Great Hampton Street in Birmingham. The main office's post code assigned to this address is B18 6EW. The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Edv-service Ltd released its account information for the period up to Saturday 31st December 2022. The firm's latest annual confirmation statement was filed on Thursday 13th July 2023.

There seems to be just one director now leading this business, specifically Sven Z. who has been carrying out the director's assignments since 2004-07-13. What is more, the managing director's duties are constantly aided with by a secretary - Carmen V., who was officially appointed by this business twenty years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 136	8 395	-242	2 458	3 669	4 351

Balance Sheet
Current Assets	9 227	13 144	3 451	8 177	9 732	13 823	22 456	27 544	24 354	19 694	17 361	19 065
Net Assets Liabilities						4 351	16 239	22 320	20 368	14 266	10 119	7 944
Cash Bank In Hand	80	3 411	148	424	331	777
Debtors	9 147	9 733	3 303	7 753	9 401	13 046
Net Assets Liabilities Including Pension Asset Liability	3 136	8 395	-242	2 458	3 669	4 351
Tangible Fixed Assets	87	799	745	359	14	8

Capital & Reserves
Called Up Share Capital	75	75	75	75	75	75
Profit Loss Account Reserve	3 061	8 320	-317	2 383	3 594	4 276
Shareholder Funds	3 136	8 395	-242	2 458	3 669	4 351

Other Financial Data
Average Number Employees During Period												1
Called Up Share Capital Not Paid Not Expressed As Current Asset	42	42	42	42	42	42	42	42	42	42	42	42
Creditors						9 522	8 317	5 811	3 525	4 277	5 961	9 869
Fixed Assets	87	799	745	359	14	8	2 874	1 745	616	7	7	6
Net Current Assets Liabilities	4 107	10 142	-529	2 057	3 613	4 301	14 139	21 733	20 910	15 417	11 400	9 196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 700							81
Provisions For Liabilities Balance Sheet Subtotal							816	1 200	1 200	1 200	1 330	1 300
Total Assets Less Current Liabilities	4 236	10 983	258	2 458	3 669	4 351	17 055	23 520	21 568	15 466	11 449	9 244
Creditors Due Within One Year	5 120	4 702	3 980	6 120	6 119	9 522
Provisions For Liabilities Charges	1 100	2 588	500
Tangible Fixed Assets Additions		834	325
Tangible Fixed Assets Cost Or Valuation	87	848	745	745	14	14
Tangible Fixed Assets Depreciation		49	379	386	345	6
Tangible Fixed Assets Depreciation Charged In Period		121	379	386	345	6
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		72
Tangible Fixed Assets Disposals		73

Company staff

Carmen V.

Role: Secretary

Appointed: 13 July 2004

Latest update: 8 March 2024

Sven Z.

Role: Director

Appointed: 13 July 2004

Latest update: 8 March 2024

People with significant control

Sven Z. 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.

Sven Z.

Notified on 30 June 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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 August 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 June 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Edv-service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmen V.

Sven Z.

People with significant control

Sven Z.

Accounts Documents

Company filings

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