Edydon Services Ltd in Coventry, CV7 8RQ

Description

Data updated on: 01-11-2023

Registered as 08864557 10 years ago, Edydon Services Ltd was set up as a Private Limited Company. The company's current mailing address is 20 Earls Wood Drive, Keresley End Coventry. The firm's classified under the NACE and SIC code 43310 - Plastering. Edydon Services Limited filed its latest accounts for the financial period up to Tuesday 31st January 2023. The company's latest confirmation statement was released on Saturday 28th January 2023.

As for this specific limited company, the full extent of director's duties have so far been done by Edward D. who was arranged to perform management duties on 2014/01/28.

Edward D. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 835	3 493

Balance Sheet
Cash Bank On Hand		16 167	11 865	29 859	40 247	48 292	94 608	37 373	48 524
Current Assets	7 187	19 875	14 436	29 859			94 608	50 838	60 930
Debtors	1 669	3 708	2 571					13 465	12 406
Net Assets Liabilities		3 493	4 184	13 221	22 469	27 181	34 826	35 663	37 256
Other Debtors		3 708	2 571					13 465	12 406
Property Plant Equipment		184	91
Cash Bank In Hand	5 518	16 167
Net Assets Liabilities Including Pension Asset Liability	-3 835	3 493
Tangible Fixed Assets	277	184

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 935	3 393
Shareholder Funds	-3 835	3 493

Other Financial Data
Version Production Software						2 021
Accrued Liabilities		1 200	1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		186	279	370	370	370	370	370	370
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings							30 000	20 500	14 500
Bank Borrowings Overdrafts								6 000	6 000
Corporation Tax Payable		798	197
Creditors		16 566	10 343	16 638	17 778	21 111	29 782	-5 325	9 174
Increase From Depreciation Charge For Year Property Plant Equipment			93	91
Loans From Directors		7 305	6 299	16 056	2 879	13 937	10 239	-15 000
Net Current Assets Liabilities	-4 112	3 309	4 093	13 221	22 469	27 181	64 826	56 163	51 756
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Taxation Social Security Payable		7 263	2 647
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		370	370	370	370	370	370	370	370
Taxation Social Security Payable			2 844	-618	13 699	5 746	5 409	2 475	3 222
Total Assets Less Current Liabilities	-3 835					27 181	64 826	56 163	51 756
Trade Creditors Trade Payables						228	930
Value-added Tax Payable							12 004		-48
Creditors Due Within One Year	9 630	16 566
Fixed Assets	277
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	370
Tangible Fixed Assets Cost Or Valuation	370	370
Tangible Fixed Assets Depreciation	93	186
Tangible Fixed Assets Depreciation Charged In Period	93	93

Company staff

Edward D.

Role: Director

Appointed: 28 January 2014

Latest update: 4 February 2024

People with significant control

Edward D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-28
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 June 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 June 2016

Edydon Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward D.

People with significant control

Edward D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age