Eden Enterprises (2007) Ltd in Walsall, WS6 6DL

Description

Data updated on: 01-11-2023

This particular company is based in Walsall under the ID 06303671. It was set up in 2007. The headquarters of the firm is located at 234 Walsall Road Great Wyrley. The post code for this address is WS6 6DL. This firm's classified under the NACE and SIC code 56302 meaning Public houses and bars. 2022-03-31 is the last time when the accounts were reported.

In order to be able to match the demands of the clientele, this company is constantly led by a team of two directors who are Gary P. and Calogero L.. Their joint efforts have been of extreme importance to the following company since October 2021. To provide support to the directors, this company has been utilizing the skillset of Calogero L. as a secretary since the appointment on July 5, 2007.

Calogero L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 880	9 563	23 700	36 112	45 049	66 200	63 555

Balance Sheet
Current Assets	17 756	18 203	12 238	26 493	30 675	34 888	44 933	23 616	25 649	22 810	68 219	21 619	10 130
Net Assets Liabilities							63 555	60 526	54 941	46 625	53 541	16 608	-89 088
Cash Bank In Hand	8 812	10 027	2 426	16 603	20 205	23 328
Intangible Fixed Assets	31 647	29 647	27 647	25 647	23 647	21 647
Net Assets Liabilities Including Pension Asset Liability	16 880	9 563	23 700	36 112	45 049	66 200	63 555
Stocks Inventory	8 944	8 176	8 340	9 890	10 470	11 560
Tangible Fixed Assets	62 546	57 971	68 759	72 526	84 257	96 088
Debtors			1 472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 780	9 463	23 600	36 012	44 949	66 100
Shareholder Funds	16 880	9 563	23 700	36 112	45 049	66 200	63 555

Other Financial Data
Average Number Employees During Period									6	5	4	5	5
Creditors							50 894	31 874	37 676	37 346	48 543	169 507	177 994
Fixed Assets	94 193	87 618	96 406	98 173	107 904	117 735	101 322	94 129	85 698	73 190	89 136	389 561	407 787
Net Current Assets Liabilities	-37 313	-38 055	-32 706	-22 061	-22 855	-11 535	-5 961	-8 258	-12 027	-14 536	19 676	-147 888	-167 864
Total Assets Less Current Liabilities	56 880	49 563	63 700	76 112	85 049	106 200	95 361	85 871	73 671	58 654	108 812	241 673	239 923
Creditors Due After One Year Total Noncurrent Liabilities	40 000	40 000
Creditors Due Within One Year Total Current Liabilities	55 069	56 258
Intangible Fixed Assets Aggregate Amortisation Impairment	8 353	10 353	12 353	14 353	16 353	18 353
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		5 655	22 922	16 566	26 600	28 788
Tangible Fixed Assets Cost Or Valuation	114 597	120 252	143 174	159 740	186 340	215 128
Tangible Fixed Assets Depreciation	52 051	62 281	74 415	87 214	102 083	119 040
Tangible Fixed Assets Depreciation Charge For Period		10 230
Creditors Due After One Year		40 000	40 000	40 000	40 000	40 000	31 806
Creditors Due Within One Year		56 258	44 944	48 554	53 530	46 423	50 894
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			12 134	12 799	14 869	16 957
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Gary P.

Role: Director

Appointed: 10 October 2021

Latest update: 25 April 2024

Calogero L.

Role: Director

Appointed: 05 July 2007

Latest update: 25 April 2024

Calogero L.

Role: Secretary

Appointed: 05 July 2007

Latest update: 25 April 2024

Gary P.

Role: Director

Appointed: 30 June 2017

Resigned: 10 December 2018

Latest update: 25 April 2024

Central Secretaries Limited

Role: Corporate Secretary

Appointed: 05 July 2007

Resigned: 05 July 2007

Address: 590a Kingsbury Road, Birmingham, West Midlands, B24 9ND

Latest update: 25 April 2024

Garry P.

Role: Director

Appointed: 05 July 2007

Resigned: 20 August 2016

Latest update: 25 April 2024

Central Directors Limited

Role: Corporate Director

Appointed: 05 July 2007

Resigned: 05 July 2007

Address: 590a Kingsbury Road, Birmingham, West Midlands, B24 9ND

Latest update: 25 April 2024

People with significant control

Calogero L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Eden Enterprises (2007) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Calogero L.

Calogero L.

Gary P.

Central Secretaries Limited

Garry P.

Central Directors Limited

People with significant control

Calogero L.

Accounts Documents

Company filings

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