Equality Diversity & Inclusion Services Ltd. in Edinburgh, EH14 2TJ

Description

Data updated on: 01-11-2023

The business is registered in Edinburgh registered with number: SC355511. It was registered in the year 2009. The main office of the firm is located at 47 Westburn Middlefield . The zip code for this place is EH14 2TJ. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Equality Diversity & Inclusion Services Limited. reported its latest accounts for the financial year up to 2022-02-28. The company's most recent annual confirmation statement was released on 2023-02-24.

Priscilla M. is this company's single director, who was arranged to perform management duties on 2009-02-24. Since February 2009 Stephen M., had performed assigned duties for the limited company until the resignation in 2009.

Priscilla M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 864	-4 016	-3 616	-2 809	-4 169	-5 563

Balance Sheet
Cash Bank On Hand						1 504	19	30	50	39	60	90	39
Current Assets	2 992	4 610	1 000	2 442	3 330	1 504	519	884	50			90	539
Debtors	2 975	3 990	1 000	500	3 110		500	854					500
Net Assets Liabilities						-5 564	-5 206	-4 292	-5 971	-5 565	-3 115	-3 182	-1 840
Property Plant Equipment						1	1	200	1	1	1	1	1
Cash Bank In Hand	17	620		1 942	220	1 504
Intangible Fixed Assets	4 600	4 400	4 200	4 200	3 800	3 400
Net Assets Liabilities Including Pension Asset Liability	-5 864	-4 016	-3 616	-2 809	-4 169	-5 563
Tangible Fixed Assets	100	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 865	-4 017	-3 617	-2 810	-4 170	-5 564
Shareholder Funds	-5 864	-4 016	-3 616	-2 809	-4 169	-5 563

Other Financial Data
Accrued Liabilities									560			600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal						-525	-550
Accumulated Amortisation Impairment Intangible Assets						1 600	2 000	2 400	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						272	272	423	622	622	622	622	622
Additions Other Than Through Business Combinations Property Plant Equipment								350
Amortisation Expense Intangible Assets						400	400
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense						-1 394	358
Creditors						9 944	8 726	7 976	6 022	5 605	3 176	3 273	2 380
Fixed Assets	4 700	4 401	4 201	4 201	3 801	3 401	3 001	2 800	1
Increase From Amortisation Charge For Year Intangible Assets							400	400	2 600
Increase From Depreciation Charge For Year Property Plant Equipment								151	199
Intangible Assets						3 400	3 000	2 600
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-10 564	-8 417	-7 817	-7 010	-7 970	-8 964	-7 657	-7 092	-5 972	-5 566	-3 116	-3 183	-1 841
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors							465	820	833
Other Remaining Borrowings							8 261	4 440	5 191	5 502	2 498	1 275	839
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss						-1 394	358
Property Plant Equipment Gross Cost						273	273	623	623	623	623	623	623
Taxation Social Security Payable									271	103	678	693	941
Total Assets Less Current Liabilities						-5 039	-4 656
Total Borrowings							8 261	4 440	5 191	5 502	2 498	1 275	839
Trade Creditors Trade Payables								2 716				705
Trade Debtors Trade Receivables							500	854					500
Creditors Due Within One Year	13 556	13 027	8 817	9 452	11 300	10 468
Number Shares Allotted	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	273		273	273	273
Tangible Fixed Assets Depreciation	173	272	272	272	272
Tangible Fixed Assets Depreciation Charged In Period		99
Value Shares Allotted	1	1	1	1	1	1

Company staff

Priscilla M.

Role: Director

Appointed: 24 February 2009

Latest update: 15 March 2024

People with significant control

Priscilla M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	12 November 2012
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 13 January 2015
Date Approval Accounts	13 January 2015

Equality Diversity & Inclusion Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priscilla M.

Stephen M.

Brian Reid Ltd.

People with significant control

Priscilla M.

Accounts Documents

Company filings

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