Property, Plant & Equipment
13,520 GBP2024-12-31
14,709 GBP2024-03-02
Fixed Assets - Investments
100 GBP2024-03-02
Fixed Assets
13,520 GBP2024-12-31
14,809 GBP2024-03-02
Debtors
Current
1,720,304 GBP2024-12-31
1,552,804 GBP2024-03-02
Cash at bank and in hand
991,972 GBP2024-12-31
1,035,597 GBP2024-03-02
Current Assets
2,712,276 GBP2024-12-31
2,588,401 GBP2024-03-02
Net Current Assets/Liabilities
1,225,846 GBP2024-12-31
512,118 GBP2024-03-02
Total Assets Less Current Liabilities
1,239,366 GBP2024-12-31
526,927 GBP2024-03-02
Equity
Called up share capital
3,267,662 GBP2024-12-31
3,267,662 GBP2024-03-02
Share premium
192,920 GBP2024-12-31
192,920 GBP2024-03-02
Capital redemption reserve
1,696 GBP2024-12-31
1,696 GBP2024-03-02
Retained earnings (accumulated losses)
-2,221,842 GBP2024-12-31
-2,934,281 GBP2024-03-02
Equity
1,239,366 GBP2024-12-31
526,927 GBP2024-03-02
Average Number of Employees
332024-03-03 ~ 2024-12-31
582023-01-01 ~ 2024-03-02
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,823 GBP2024-12-31
87,663 GBP2024-03-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,303 GBP2024-12-31
72,954 GBP2024-03-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,349 GBP2024-03-03 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,520 GBP2024-12-31
14,709 GBP2024-03-02
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-02
Investments in Group Undertakings
100 GBP2024-03-02
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
567,658 GBP2024-12-31
Amounts falling due within one year, Current
1,198,147 GBP2024-03-02
Other Debtors
Current, Amounts falling due within one year
1,152,646 GBP2024-12-31
Amounts falling due within one year, Current
354,657 GBP2024-03-02
Debtors
Current, Amounts falling due within one year
1,720,304 GBP2024-12-31
Amounts falling due within one year, Current
1,552,804 GBP2024-03-02
Trade Creditors/Trade Payables
Current
116,075 GBP2024-12-31
225,527 GBP2024-03-02
Other Taxation & Social Security Payable
Current
110,229 GBP2024-12-31
220,466 GBP2024-03-02
Other Creditors
Current
1,260,126 GBP2024-12-31
1,630,290 GBP2024-03-02
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-386,648 GBP2024-12-31
HARK LONDON LIMITED
InfoEVERFI LIMITED - 2024-03-03
EDCOMS LIMITED - 2024-03-03
EDUCATIONAL COMMUNICATIONS LIMITED - 2024-03-03
OVAL (961) LIMITED - 2024-03-03
Registered number 02983471Kings Croft, Jaspers Green, Shalford, Essex CM7 5AT
PRIVATE LIMITED COMPANY incorporated on 1994-10-26 (31 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-11
CIF 0EDCOMS LIMITED
SRegistered number 02983471
Studio 1.19, Canterbury Court, 1 - 3 Brixton Road, London, England, SW9 6DE
Limited in England & Wales, England
CIF 1 EVERFI LIMITED
SRegistered number 02983471
Studio 1.19, Canterbury Court, 1 - 3 Brixton Road, London, England, SW9 6DE
Limited Company in England & Wales, England
CIF 2 EVERFI LIMITED
SRegistered number 02983471
Studio 1.19 Canterbury Court, 1-3 Brixton Road, London, England, SW9 6DE
Limited Company in England And Wales, England
CIF 3