Eddjen Limited in Whitehaven, CA28 8XD

Description

Data updated on: 19-04-2023

Registered with number 06589479 sixteen years ago, Eddjen Limited had been a private limited company until 2023-02-14 - the time it was formally closed. Its last known registration address was 72 Moresby Parks Road, Whitehaven.

The officers were: Jeannette P. designated to this position in 2008 in May and David E. designated to this position in 2008.

Executives who had significant control over the firm were: Jeannette P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David E. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 497	-10 006	-10 846	-5 611	-130	3 264

Balance Sheet
Cash Bank On Hand						13 405	17 073	18 138	18 306	20 296	31 093	21 624
Current Assets	6 896	5 701	6 149	7 185	14 176	17 935	19 224	21 792	19 060	21 148	34 719	21 624
Debtors	1 442	2 370	1 681	1 500	1 599	4 531	2 151	3 654	754	852	3 626
Net Assets Liabilities						3 264	4 047	5 558	2 423	2 510	22 825	4 484
Other Debtors						2 546	267	405
Property Plant Equipment						486	596	477	400	315	230	180
Cash Bank In Hand	5 454	3 331	4 468	5 685	12 577	13 404
Net Assets Liabilities Including Pension Asset Liability	-8 497	-10 006	-10 846	-5 611	-130	3 264
Tangible Fixed Assets	530	424	339	262	210	486

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-9 497	-11 006	-11 846	-6 611	-1 130	2 264
Shareholder Funds	-8 497	-10 006	-10 846	-5 611	-130	3 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						223	373	492	569	654	739	789
Additions Other Than Through Business Combinations Property Plant Equipment							260
Amounts Owed To Related Parties						966	539
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable										12 821	10 163	10 002
Creditors						15 124	15 660	16 620	16 961	18 893	12 080	17 286
Increase From Depreciation Charge For Year Property Plant Equipment							150	119	77	85	85	50
Net Current Assets Liabilities	-8 921	-10 345	-11 117	-5 820	-298	2 812	3 564	5 172	2 099	2 255	22 639	4 338
Other Creditors						11 256	12 055	1 050	1 233	1 380	1 381	1 170
Other Taxation Social Security Payable										4 692	536	6 114
Property Plant Equipment Gross Cost						709	969	969	969	969	969
Provisions For Liabilities Balance Sheet Subtotal						34	113	91	76	60	44	34
Taxation Social Security Payable						2 902	3 066	4 707	4 002	4 692
Total Assets Less Current Liabilities	-8 391	-9 921	-10 778	-5 558	-88	3 298	4 160	5 649	2 499	2 570	22 869	4 518
Trade Debtors Trade Receivables						1 985	1 884	3 249	754	852	3 626
Creditors Due Within One Year	15 817	16 046	17 266	13 005	14 474	15 123
Fixed Assets	530	424	339	262	210	486
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	106	85	68	53	42	34
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Jeannette P.

Role: Secretary

Appointed: 09 May 2008

Latest update: 4 December 2023

Jeannette P.

Role: Director

Appointed: 09 May 2008

Latest update: 4 December 2023

David E.

Role: Director

Appointed: 09 May 2008

Latest update: 4 December 2023

People with significant control

Jeannette P.

Notified on 10 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David E.

Notified on 10 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 May 2023
Confirmation statement last made up date	09 May 2022

Annual Accounts 8 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	8 January 2013
Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 24 September 2014
Date Approval Accounts	24 September 2014

Eddjen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeannette P.

Jeannette P.

David E.

People with significant control

Jeannette P.

David E.

Accounts Documents

Company filings

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