Eden Medics Limited
129 Station Road Hendon NW4 4NJ London
Number: 07394602
Incorporation date: 2010-10-01
Dissolution date: 2022-10-18
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Eden Medics came into being in 2010 as a company enlisted under no 07394602, located at NW4 4NJ London at 129 Station Road. This company's last known status was dissolved. Eden Medics had been in this business field for twelve years.
This business was administered by a single director: Abdulkarim A., who was assigned to lead the company in October 2010.
Abdulkarim A. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 553 | 3 600 | 31 540 | 7 492 | 2 327 | 2 158 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 483 | 18 076 | 41 504 | 7 881 | 4 819 | 23 | ||||
| Cash Bank On Hand | 23 | 12 198 | 563 | 5 227 | 5 227 | |||||
| Current Assets | 20 188 | 18 076 | 41 504 | 12 129 | 14 819 | 10 023 | 12 198 | 10 563 | 15 227 | 15 227 |
| Debtors | 17 705 | 5 000 | 4 248 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Other Debtors | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Property Plant Equipment | 924 | 2 355 | 1 884 | 1 507 | 1 507 | |||||
| Tangible Fixed Assets | 735 | 1 195 | 896 | 1 445 | 1 156 | 924 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 600 | 31 540 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 453 | 3 500 | 31 440 | 7 392 | 10 541 | 2 058 | ||||
| Shareholder Funds | 553 | 3 600 | 31 540 | 7 492 | 2 327 | 2 158 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 665 | 2 253 | 2 724 | 3 101 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | ||||||
| Creditors | 8 789 | 14 452 | 8 040 | 9 494 | 9 494 | |||||
| Creditors Due Within One Year | 20 370 | 15 671 | 10 860 | 6 082 | 21 986 | 8 789 | ||||
| Debtors Due After One Year | -16 705 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 471 | 377 | |||||||
| Net Current Assets Liabilities | -182 | 2 405 | 30 644 | 6 047 | 1 171 | 1 234 | -2 254 | 2 523 | 5 733 | 5 733 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 1 200 | 8 966 | 1 200 | 1 440 | 1 440 | |||||
| Other Taxation Social Security Payable | 7 591 | 5 486 | 6 840 | 8 054 | 8 054 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 589 | 4 608 | 4 608 | 4 608 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 759 | 850 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 980 | 1 195 | 1 195 | 2 589 | 2 589 | |||||
| Tangible Fixed Assets Depreciation | 245 | 544 | 299 | 1 144 | 1 433 | 1 665 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 299 | 299 | 361 | 289 | 232 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 019 | |||||||||
| Total Assets Less Current Liabilities | 553 | 3 600 | 31 540 | 7 492 | 10 641 | 2 158 | 101 | 4 407 | 7 240 | 7 240 |
| Trade Creditors Trade Payables | -2 | |||||||||
| Fixed Assets | 1 195 | 896 | ||||||||
Role: Director
Appointed: 01 October 2010
Latest update: 27 October 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 16 July 2022 |
| Confirmation statement last made up date | 02 July 2021 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 July 2013 |
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19 Springfield Gardens London
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19 Springfield Gardens
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19 Springfield Gardens
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19 Springfield Gardens
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