Eden Harper Ltd in London, SW11 4JP

Description

Data updated on: 01-11-2023

Eden Harper Ltd with the registration number 04335562 has been in this business field for 23 years. The Private Limited Company is officially located at 64 Battersea Park Road, Battersea in London and company's post code is SW11 4JP. Created as Parkdene Developments, the company used the name up till 2002-01-28, then it was changed to Eden Harper Ltd. This firm's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. The most recent financial reports describe the period up to 31st December 2022 and the most recent confirmation statement was filed on 6th December 2022.

The directors currently appointed by this specific firm are: Ajaye G. chosen to lead the company in 2006 and Richard S. chosen to lead the company in 2002 in January. Additionally, the managing director's efforts are backed by a secretary - Richard S., who was appointed by this firm in December 2006.

Previous company's names
Eden Harper Ltd 2002-01-28
Parkdene Developments Limited 2001-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 357	111 522	88 463	65 131

Balance Sheet
Cash Bank In Hand	588 962	634 850	651 782	723 578
Cash Bank On Hand				723 578	888 111	148 049	179 278	204 067	133 974	302 206	198 356	200 015	176 520
Current Assets	607 362	648 988	666 191	734 043	903 331	170 450	193 729	219 989	148 029	321 390	217 867	219 938	186 840
Debtors	18 400	14 138	14 408	10 465	15 220	22 401	14 451	15 922	14 055	19 184	19 511	19 923	10 320
Net Assets Liabilities				65 131	110 907	57 292	61 980	58 259	50 852	111 412	71 203	72 522	55 785
Net Assets Liabilities Including Pension Asset Liability			88 463	65 131
Other Debtors						22 201	14 251	15 722	13 855	19 184	19 511	19 923	10 320
Property Plant Equipment				18 099	15 485	13 718	10 289	7 717	5 788	12 946	18 954	14 216	12 079
Tangible Fixed Assets	22 522	24 711	22 869	18 099

Capital & Reserves
Called Up Share Capital	100	1 000	1 000	1 000
Profit Loss Account Reserve	93 257	110 522	87 463	64 131
Shareholder Funds	93 357	111 522	88 463	65 131

Other Financial Data
Amount Specific Advance Or Credit Directors			6 277	6 277	6 277	6 277	6 277	6 277	6 277	6 277	6 277	6 277	6 277
Accrued Liabilities				1 803	323	3 315
Accumulated Depreciation Impairment Property Plant Equipment				107 182	112 343	116 915	120 344	122 916	124 845	129 160	135 477	140 215	144 241
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-261	-133	-547	-340	-248	1 459	1 225	-829	-344
Average Number Employees During Period					20	28	20	20	20	21	19	18	20
Bank Borrowings Overdrafts										50 000	5 000	14 583	4 916
Corporation Tax Payable					8 018
Corporation Tax Recoverable						8 018
Creditors				685 200	806 359	9 455	8 790	6 390	8 325	60 287	38 157	31 370	14 481
Creditors Due Within One Year	536 527	562 177	600 596	685 200
Dividends Paid						15 000				10 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 161	4 572	3 429	2 572	1 929	4 315	6 317	4 738	4 026
Net Current Assets Liabilities	70 835	86 811	65 594	48 843	96 972	44 991	61 351	57 462	53 671	160 494	93 372	91 813	59 980
Number Shares Allotted	1 000	10 000	10 000	10 000
Number Shares Issued Fully Paid					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors						57 791	74 419	102 650	35 071	95 899	61 941	49 172	55 753
Other Taxation Social Security Payable				14 668	19 101	58 213	57 959	59 877	60 956	64 997	57 554	73 953	63 773
Par Value Share		0	0	0	0	0	0	0	0	0	0	0	0
Payments Received On Account						9 455	8 790	6 390	8 325	10 287	18 574	16 787	9 565
Prepayments				2 419	4 174	6 337
Profit Loss					45 776	-38 615	4 688	-3 721	-7 407	70 560	-40 209	1 319	-16 737
Property Plant Equipment Gross Cost				125 281	127 828	130 633	130 633	130 633	130 633	142 106	154 431	154 431	156 320
Provisions				1 811	1 550	1 417	870	530	282	1 741	2 966	2 137	1 793
Provisions For Liabilities Balance Sheet Subtotal				1 811	1 550	1 417	870	530	282	1 741	2 966	2 137	1 793
Provisions For Liabilities Charges				1 811
Share Capital Allotted Called Up Paid	100	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	111 722	118 083	124 018	125 281
Tangible Fixed Assets Depreciation	89 200	93 372	101 149	107 182
Total Additions Including From Business Combinations Property Plant Equipment					2 547	2 805				11 473	12 325		1 889
Total Assets Less Current Liabilities	93 357	111 522	88 463	66 942	112 457	68 164	71 640	65 179	59 459	173 440	112 326	106 029	72 059
Trade Debtors Trade Receivables						200	200	200	200
Advances Credits Directors	11 277	6 277	6 277	6 277
Advances Credits Made In Period Directors	11 277
Advances Credits Repaid In Period Directors		5 000
Bank Borrowings										50 000	5 000