AEDIS REGULATORY SERVICES LIMITED
Period: 2009-02-25 ~ 2025-12-23
Company number: 06829223
Registered name AEDIS REGULATORY SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-07-22 Dissolved on 2025-12-23
Standard Industrial Classification 74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 470,547 GBP 2018-06-30
503,139 GBP 2017-06-30
Debtors 1,551,702 GBP 2018-06-30
1,223,161 GBP 2017-06-30
Cash at bank and in hand 22,404 GBP 2018-06-30
140,204 GBP 2017-06-30
Current Assets 1,574,106 GBP 2018-06-30
1,363,365 GBP 2017-06-30
Creditors Current
1,533,285 GBP 2018-06-30
1,296,940 GBP 2017-06-30
Net Current Assets/Liabilities 40,821 GBP 2018-06-30
66,425 GBP 2017-06-30
Total Assets Less Current Liabilities 511,368 GBP 2018-06-30
569,564 GBP 2017-06-30
Creditors Non-current
-314,161 GBP 2018-06-30
-326,113 GBP 2017-06-30
Net Assets/Liabilities 196,183 GBP 2018-06-30
236,933 GBP 2017-06-30
Equity Called up share capital
65 GBP 2018-06-30
68 GBP 2017-06-30
Capital redemption reserve
37 GBP 2018-06-30
34 GBP 2017-06-30
Retained earnings (accumulated losses)
196,081 GBP 2018-06-30
236,831 GBP 2017-06-30
Equity 196,183 GBP 2018-06-30
236,933 GBP 2017-06-30
Average Number of Employees 100 2017-07-01 ~ 2018-06-30
85 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
518,000 GBP 2018-06-30
518,000 GBP 2017-06-30
Furniture and fittings
197,930 GBP 2018-06-30
178,437 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost 715,930 GBP 2018-06-30
696,437 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
65,780 GBP 2018-06-30
40,420 GBP 2017-06-30
Furniture and fittings
179,603 GBP 2018-06-30
152,878 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 245,383 GBP 2018-06-30
193,298 GBP 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
25,360 GBP 2017-07-01 ~ 2018-06-30
Furniture and fittings
26,725 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 52,085 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment Land and buildings
452,220 GBP 2018-06-30
477,580 GBP 2017-06-30
Furniture and fittings
18,327 GBP 2018-06-30
25,559 GBP 2017-06-30
Under hire purchased contracts or finance leases, Motor vehicles
9,043 GBP 2017-06-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
774,084 GBP 2018-06-30
814,822 GBP 2017-06-30
Other Debtors Amounts falling due within one year, Current
777,618 GBP 2018-06-30
408,339 GBP 2017-06-30
Debtors Amounts falling due within one year, Current
1,551,702 GBP 2018-06-30
1,223,161 GBP 2017-06-30
Bank Borrowings/Overdrafts Current
242,580 GBP 2018-06-30
11,444 GBP 2017-06-30
Trade Creditors/Trade Payables Current
491,998 GBP 2018-06-30
291,438 GBP 2017-06-30
Other Taxation & Social Security Payable Current
602,565 GBP 2018-06-30
705,161 GBP 2017-06-30
Other Creditors Current
196,142 GBP 2018-06-30
288,897 GBP 2017-06-30
Bank Borrowings/Overdrafts Non-current
314,161 GBP 2018-06-30
326,113 GBP 2017-06-30
Bank Borrowings Secured
506,162 GBP 2018-06-30
337,557 GBP 2017-06-30
AEDIS REGULATORY SERVICES LIMITED Info Registered number 06829223 Floor 2 10 Wellington Place, Leeds LS1 4AP
PRIVATE LIMITED COMPANY incorporated on 2009-02-25 and dissolved on 2025-12-23 (16 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-02-25
CIF 0