EDELWEIS LTD, South Ockendon, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £-1.5K

Kennzahlen

Gewinn / (Verlust)

2016£-1.547

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2016£-1.447

2017£4.645

2018£9.364

2019£1.143

2020£8.982

2021£12.960

2022£1.313

2023£-1.222

2024£12.268

Net Assets Liabilities

2016—

2017£4.645

2018£9.364

2019£1.143

2020£8.982

2021£12.960

2022£1.313

2023£-1.222

2024£12.268

Equity

2016—

2017£4.645

2018£9.364

2019£1.143

2020£8.982

2021£12.960

2022£1.313

2023£-1.222

2024£12.268

Current Assets

2016£2.882

2017£5.781

2018£23.104

2019£19.676

2020£10.821

2021£93.506

2022£79.679

2023£105.558

2024£92.672

Net Current Assets Liabilities

2016£-2.314

2017£4.645

2018£9.364

2019£1.143

2020£8.982

2021£62.960

2022£43.907

2023£26.600

2024£50.146

Total Assets Less Current Liabilities

2016£-1.447

2017£4.645

2018£9.364

2019£1.143

2020£8.982

2021£62.960

2022£49.126

2023£46.332

2024£58.447

Cash Bank On Hand

2016—

2017£-688

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Debtors

2016£2.882

2017£6.469

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors

2016—

2017£6.469

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2016—

2017£6.662

2018£13.740

2019£18.533

2020£50.000

2021£50.000

2022£45.563

2023£47.554

2024£45.179

Other Creditors

2016—

2017£6.662

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2016—

2017—

2018—

20192

20202

20211

20221

20231

20241

Accrued Liabilities Deferred Income

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£1.000

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—

2017—

2018—

2019—

2020—

2021£-2.250

2022£-2.250

2023—

2024—

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2016£5.196

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2016£867

2017—

2018—

2019—

2020—

2021£5.219

2022£5.219

2023£19.732

2024£8.301

Net Assets Liabilities Including Pension Asset Liability

2016£-1.447

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2016£-1.547

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2016£-1.447

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2016£867

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2016£1.084

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2016£1.084

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2016£217

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2016£217

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2016—

2017£1.136

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Kennzahl	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£-1.547	—	—	—	—	—	—	—	—
Gesamtvermögen	£-1.447	£4.645	£9.364	£1.143	£8.982	£12.960	£1.313	£-1.222	£12.268
Net Assets Liabilities	—	£4.645	£9.364	£1.143	£8.982	£12.960	£1.313	£-1.222	£12.268
Equity	—	£4.645	£9.364	£1.143	£8.982	£12.960	£1.313	£-1.222	£12.268
Current Assets	£2.882	£5.781	£23.104	£19.676	£10.821	£93.506	£79.679	£105.558	£92.672
Net Current Assets Liabilities	£-2.314	£4.645	£9.364	£1.143	£8.982	£62.960	£43.907	£26.600	£50.146
Total Assets Less Current Liabilities	£-1.447	£4.645	£9.364	£1.143	£8.982	£62.960	£49.126	£46.332	£58.447
Cash Bank On Hand	—	£-688	—	—	—	—	—	—	—
Debtors	£2.882	£6.469	—	—	—	—	—	—	—
Other Debtors	—	£6.469	—	—	—	—	—	—	—
Creditors	—	£6.662	£13.740	£18.533	£50.000	£50.000	£45.563	£47.554	£45.179
Other Creditors	—	£6.662	—	—	—	—	—	—	—
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£0	£1.000
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£-2.250	£-2.250	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£5.196	—	—	—	—	—	—	—	—
Fixed Assets	£867	—	—	—	—	£5.219	£5.219	£19.732	£8.301
Net Assets Liabilities Including Pension Asset Liability	£-1.447	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-1.547	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£-1.447	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£867	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1.084	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.084	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£217	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£217	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	£1.136	—	—	—	—	—	—	—

EDELWEIS LTD

Zusammenfassung

Recht & Status

Timeline (25 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

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Persons with significant control

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Eigentümer-Timeline (5 Änderungen)

Bestellt Janis Darznieks (Person)

Ausgeschieden Pavels Surkovs (Person)

Bestellt Janis Darznieks (Person)

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Micro company accounts made up to 30 November 2022

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