Professional Edge Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

The exact date the company was started is 2011-03-30. Established under no. 07583885, this company operates as a Private Limited Company. You can contact the headquarters of the company during business hours under the following address: 20-22 Wenlock Road, N1 7GU London. The enterprise's principal business activity number is 99999 meaning Dormant Company. Thu, 31st Mar 2022 is the last time when company accounts were filed.

There seems to be a group of two directors overseeing this limited company at present, specifically Heather D. and Neil D. who have been doing the directors duties for nine years.

Executives who have control over the firm are as follows: Neil D. owns over 1/2 to 3/4 of company shares . Heather D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 471		-4 538	5 994	4 609

Balance Sheet
Current Assets	13 879	13 497	13 999	21 996	24 310	24 352	36 722	23 078	16 049	26 762	32 666	17 458
Net Assets Liabilities					4 609	12 609	14 264	13 592	10 939	1 190	1 497	1 328
Cash Bank In Hand	9 166	4 220	2 049	6 205	9 580
Debtors	4 713	9 277	11 950	10 421	8 610
Net Assets Liabilities Including Pension Asset Liability	6 471	1 433	-4 538	5 994	4 609
Tangible Fixed Assets	1 983	2 553	2 378	3 025	3 622
Stocks Inventory			1 143	5 370	6 120

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 471	433	-5 538	4 994	3 609
Shareholder Funds	6 471		-4 538	5 994	4 609

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 080	-1 134	-1 134	-1 134	-1 134	-1 134	-1 134	-1 494
Average Number Employees During Period								2	2	2	2	2
Creditors					22 242	15 247	27 085	17 806	12 066	30 505	38 825	33 356
Fixed Assets	1 983		2 378	3 025	3 622	4 638	5 761	9 454	8 090	6 067	8 790	18 720
Net Current Assets Liabilities	4 488	-1 120	-6 916	2 969	987	9 105	9 637	5 272	3 983	-3 743	-6 159	-15 898
Total Assets Less Current Liabilities	6 471				5 689	13 743	15 398	14 726	12 073	2 324	2 631	2 822
Creditors Due Within One Year Total Current Liabilities	9 391
Tangible Fixed Assets Additions	2 643		620
Tangible Fixed Assets Cost Or Valuation	2 643	4 063	4 683
Tangible Fixed Assets Depreciation	660	1 510	2 305
Tangible Fixed Assets Depreciation Charge For Period	660
Capital Employed		1 433	-4 538
Creditors Due Within One Year		14 617	20 915	19 027	23 323
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			795
Value Shares Allotted			1 000	1 000	1 000

Company staff

Heather D.

Role: Director

Appointed: 01 January 2015

Latest update: 29 February 2024

Neil D.

Role: Director

Appointed: 30 March 2011

Latest update: 29 February 2024

People with significant control

Neil D.

Notified on 30 March 2017

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Heather D.

Notified on 30 March 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 May 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Professional Edge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather D.

Neil D.

People with significant control

Neil D.

Heather D.

Accounts Documents

Company filings

Filing category

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