Eddietion Ltd in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

Based in 308 Ewell Road, Surbiton KT6 7AL Eddietion Ltd is categorised as a Private Limited Company issued a 04148901 registration number. The firm was established 23 years ago. Eddietion Ltd was registered 2 years ago under the name of Optibet International. The enterprise's classified under the NACE and SIC code 73110: Advertising agencies. 2022/08/31 is the last time when company accounts were reported.

At present, this particular business has one director: Eddie P., who was chosen to lead the company on 2004-03-31. For 3 years Samuel E., had been performing the duties for the business till the resignation in March 2004. Moreover, the director's efforts are regularly helped with by a secretary - Jane W., who joined the business two years ago.

Eddie P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Eddietion Ltd 2022-12-22
Optibet International Limited 2001-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 499	-3 517	-9 409	-9 147	-3 755

Balance Sheet
Cash Bank On Hand					13 783	11 699	4 131	8 554	2 485	2 592	561	10 298
Current Assets	7 779	11 764	3 602	9 211	23 640	18 810	8 777	12 685	2 485	2 790	586	16 499
Debtors	5 987	6 400	2 938	193	9 857	7 111	4 646	4 131		198	25	6 201
Other Debtors					90		769			198	25	445
Cash Bank In Hand	1 792	5 364	664	9 018	13 783
Property Plant Equipment					600		2 700
Tangible Fixed Assets	2 000	1 000	500	1 200	600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 501	-3 519	-9 411	-9 149	-3 757
Shareholder Funds	-4 499	-3 517	-9 409	-9 147	-3 755

Other Financial Data
Amounts Owed By Related Parties												756
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					27 995	18 142	10 401	6 895	13 466	13 425	16 076	13 488
Net Current Assets Liabilities	-6 499	-4 517	-9 909	-10 347	-4 355	668	-1 624	5 790	-10 981	-10 635	-15 490	3 011
Other Creditors										9 425	9 426	6 838
Trade Creditors Trade Payables					11 799	7 704	4 001	140	4 140	3 999	6 650	6 650
Trade Debtors Trade Receivables					6 144		3 877	4 131				5 000
Accrued Liabilities Deferred Income					4 013	1 400	1 400	1 400	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					4 801	5 401	1 477
Creditors Due Within One Year	14 278	16 281	13 511	19 558	27 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 401	1 477
Disposals Property Plant Equipment							5 401	4 177
Increase From Depreciation Charge For Year Property Plant Equipment						600	1 477
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable								355
Par Value Share		1	1	1	1
Prepayments Accrued Income					3 623	7 111
Profit Loss						4 423	408	4 714	-16 771	346
Property Plant Equipment Gross Cost					5 401	5 401	4 177
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 822	835
Tangible Fixed Assets Cost Or Valuation	2 744	2 744	2 744	4 566	5 401
Tangible Fixed Assets Depreciation	744	1 744	2 244	3 366	4 801
Tangible Fixed Assets Depreciation Charged In Period		1 000	500	1 122	1 435
Total Additions Including From Business Combinations Property Plant Equipment							4 177
Total Assets Less Current Liabilities	-4 499	-3 517	-9 409	-9 147	-3 755	668	1 076	5 790	-10 981	-10 635
Recoverable Value-added Tax										198