Eden Gardens Entertainment Limited in Ilford, IG4 5ET

Description

Data updated on: 01-11-2023

This firm is located in Ilford registered with number: 06869497. The firm was set up in 2009. The main office of the firm is situated at 7 Redbridge Lane East . The zip code for this place is IG4 5ET. This business's principal business activity number is 56302 which stands for Public houses and bars. 2021-11-30 is the last time company accounts were filed.

We have a solitary director at the current moment leading the following company, specifically Shmail K. who's been utilizing the director's tasks for fifteen years.

Shmile K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	343 739	769 166	1 281 685	1 605 871	3 142 466

Balance Sheet
Cash Bank In Hand	342 403	217 082	218 283	369 149	616 483
Current Assets	434 533	513 730	1 068 545	1 447 868	3 486 193
Debtors	74 500	264 172	814 297	1 049 865	2 846 858
Intangible Fixed Assets	571 500	508 000	444 500	381 000	317 500
Net Assets Liabilities Including Pension Asset Liability	343 739	769 166	1 281 685	1 605 871	3 142 466
Stocks Inventory	17 630	32 476	35 965	28 854	22 852
Tangible Fixed Assets	169 085	145 356	149 513	157 578	125 121

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	343 738	769 165	1 281 684	1 605 870	3 142 465
Shareholder Funds	343 739	769 166	1 281 685	1 605 871	3 142 466

Other Financial Data
Total Fixed Assets Additions			37 328	48 091	916
Total Fixed Assets Cost Or Valuation		840 437	877 765	925 856	926 772
Total Fixed Assets Depreciation		187 081	283 752	387 278	484 151
Total Fixed Assets Depreciation Charge In Period			96 671	103 526	96 873
Creditors Due Within One Year Total Current Liabilities		391 597	369 928	364 663	775 518
Fixed Assets	740 585	653 356	594 013	538 578	442 621
Intangible Fixed Assets Aggregate Amortisation Impairment	63 500	127 000	190 500	254 000	317 500
Intangible Fixed Assets Amortisation Charged In Period		63 500	63 500	63 500	63 500
Intangible Fixed Assets Cost Or Valuation	635 000	635 000	635 000	635 000	635 000
Net Current Assets Liabilities	-389 521	122 133	698 617	1 083 205	2 710 675
Provisions For Liabilities Charges	7 325	6 323	10 945	15 912	10 830
Tangible Fixed Assets Additions		4 990	37 328	48 091	916
Tangible Fixed Assets Cost Or Valuation	200 447	205 437	242 765	290 856	291 772
Tangible Fixed Assets Depreciation	31 362	60 081	93 252	133 278	166 651
Tangible Fixed Assets Depreciation Charge For Period			33 171	40 026	33 373
Total Assets Less Current Liabilities	351 064	775 489	1 292 630	1 621 783	3 153 296
Creditors Due Within One Year	824 054	391 597
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		28 719

Company staff

Shmail K.

Role: Director

Appointed: 03 April 2009

Latest update: 8 March 2024

People with significant control

Shmile K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	22 February 2013

Eden Gardens Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shmail K.

People with significant control

Shmile K.

Accounts Documents

Company filings

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