Upside Edge Limited could be contacted at 9 Ensign House, Admiral's Way in Marsh Wall. Its post code is E14 9XQ. Upside Edge has been operating in this business since it was set up on December 23, 2010. Its Companies House Registration Number is 07477906. This company's declared SIC number is 62011 meaning Ready-made interactive leisure and entertainment software development. Its latest financial reports describe the period up to 2021-02-28 and the most current confirmation statement was released on 2021-12-23.
Upside Edge Limited
General information
Name:
Upside Edge Ltd
Office Address:
9 Ensign House Admiral's Way E14 9XQ Marsh Wall
Number: 07477906
Incorporation date: 2010-12-23
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2020-06-30 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 59 494 | 56 069 | 141 598 | 239 097 | 336 664 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 52 410 | 63 255 | 130 752 | 230 310 | 301 383 | |||||
| Cash Bank On Hand | 301 383 | 113 281 | 153 861 | 261 453 | 150 372 | 210 163 | ||||
| Current Assets | 88 780 | 75 135 | 182 896 | 284 197 | 384 465 | 175 805 | 497 518 | 586 745 | 729 448 | 817 235 |
| Debtors | 36 370 | 11 880 | 52 144 | 53 887 | 83 082 | 62 524 | 343 657 | 325 292 | 579 076 | 607 072 |
| Other Debtors | 13 529 | 13 529 | ||||||||
| Property Plant Equipment | 561 | 280 | 722 | |||||||
| Tangible Fixed Assets | 398 | 298 | 561 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 59 493 | 56 068 | 141 597 | 239 096 | 336 663 | |||||
| Shareholder Funds | 59 494 | 56 069 | 141 598 | 239 097 | 336 664 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 28 292 | 54 118 | 28 838 | 34 591 | 20 170 | 20 210 | 18 205 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 25 826 | 14 985 | 24 262 | 21 809 | 1 085 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 280 | 9 232 | 38 683 | 21 769 | 3 090 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 811 | 1 092 | 1 372 | 1 372 | 1 733 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 39 019 | 32 748 | ||||||||
| Creditors | 48 362 | 44 116 | 39 146 | 44 283 | 49 842 | 80 197 | ||||
| Creditors Due Within One Year | 29 286 | 19 464 | 41 596 | 45 100 | 48 362 | |||||
| Dividends Paid | 74 190 | |||||||||
| Fixed Assets | 561 | 255 280 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 280 | 361 | |||||||
| Investments Fixed Assets | 255 000 | |||||||||
| Net Current Assets Liabilities | 59 494 | 55 671 | 141 300 | 239 097 | 336 103 | 131 689 | 458 372 | 542 462 | 679 606 | 737 038 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |||||
| Number Shares Issued Specific Share Issue | 9 | |||||||||
| Other Investments Other Than Loans | 255 000 | |||||||||
| Other Taxation Social Security Payable | 154 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 15 435 | 1 913 | ||||||||
| Profit Loss | 124 486 | |||||||||
| Property Plant Equipment Gross Cost | 1 372 | 1 372 | 1 372 | 1 372 | 2 455 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 530 | 842 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 530 | 530 | 530 | 1 372 | ||||||
| Tangible Fixed Assets Depreciation | 132 | 232 | 530 | 811 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 132 | 100 | 298 | 281 | ||||||
| Total Assets Less Current Liabilities | 59 494 | 56 069 | 141 598 | 239 097 | 336 664 | 386 969 | 458 372 | 542 462 | 680 328 | 737 038 |
| Trade Debtors Trade Receivables | 18 228 | |||||||||
| Advances Credits Directors | 29 770 | 14 357 | 28 292 | 54 118 | ||||||
| Advances Credits Made In Period Directors | 34 357 | 31 464 | 16 097 | 31 715 | ||||||
| Advances Credits Repaid In Period Directors | 4 587 | 61 234 | 1 740 | 17 780 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 733 | |||||||||
| Disposals Property Plant Equipment | 2 455 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | |||||||||
Company staff
Soraya A.
Role: Director
Appointed: 23 December 2010
Latest update: 19 August 2023
People with significant control
Soraya A.
Notified on
23 December 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 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 06 January 2023 |
| Confirmation statement last made up date | 23 December 2021 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 22 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 22 September 2015 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts 28 July 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 28 July 2013 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 2022/09/01. New Address: 9 Ensign House Admiral's Way Marsh Wall London E14 9XQ. Previous address: 4th Floor Radius House 51 Clarendon Road Watford Hertfordshire WD17 1HP England (AD01)
filed on: 1st, September 2022
filed on: 1st, September 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
93 Wymering Mansions Wymering Road
Post code:
W9 2NE
City / Town:
London
HQ address,
2013
Address:
93 Wymering Mansions Wymering Road
Post code:
W9 2NE
City / Town:
London
HQ address,
2014
Address:
93 Wymering Mansions Wymering Road
Post code:
W9 2NE
City / Town:
London
HQ address,
2015
Address:
4th Floor Radius House 51 Clarendon Road
Post code:
WD17 1HP
City / Town:
Watford
Accountant/Auditor,
2013 - 2014
Name:
Jsa Services Limited
Address:
4th Floor Radius House 51 Clarendon Road
Post code:
WD17 1HP
City / Town:
Watford
Accountant/Auditor,
2012
Name:
Jsa Services Limited
Address:
Jsa House 110 The Parade
Post code:
WD17 1GB
City / Town:
Watford
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