Eden London Uk Limited in Colchester, CO1 1TG

Description

Data updated on: 01-11-2023

Eden London Uk came into being in 2009 as a company enlisted under no 06923364, located at CO1 1TG Colchester at Suite E2, Floor 2 The Octagon. This firm has been in business for fifteen years and its official state is active. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Eden London Uk Ltd filed its account information for the financial year up to 31st May 2022. The latest annual confirmation statement was filed on 3rd June 2023.

Current directors enumerated by this particular limited company include: Mitchell B. appointed twelve years ago, John M. appointed in 2009 in June and Kerry M. appointed in 2009 in June.

Executives who have control over this firm are as follows: Kerry M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mitchell B. owns 1/2 or less of company shares and has 1/2 or less 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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 220	60 618	38 706	62 699	97 280

Balance Sheet
Cash Bank On Hand					70 239	89 046	112 526	91 854	79 341	57 464	81 442	473 967	771 851
Current Assets	289 555	240 753	158 044	225 874	425 294	428 359	312 356	741 689	510 012	807 226	988 299	1 679 652	2 178 191
Debtors	131 665	188 941	133 028	185 151	345 055	329 313	189 830	638 643	403 466	714 762	871 857	1 170 685	1 366 142
Net Assets Liabilities					97 280	100 613	123 670	145 029	100	1 600	1 700	72 887	84 948
Other Debtors					111 860	130 202	75 545	240 597	279 229	634 489	565 240	862 869	980 001
Property Plant Equipment					49 094	60 063	66 050	60 181
Total Inventories					10 000	10 000	10 000	11 192	27 205	35 000	35 000	35 000
Cash Bank In Hand	146 390	48 812	16	27 723	70 239
Net Assets Liabilities Including Pension Asset Liability	29 220	60 618	38 706	62 699	97 280
Stocks Inventory	11 500	3 000	25 000	13 000	10 000
Tangible Fixed Assets	3 982	20 934	41 639	57 799	49 094

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	29 218	60 616	38 606	62 599	97 180
Shareholder Funds	29 220	60 618	38 706	62 699	97 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 534	61 692	58 310	78 632
Amounts Owed To Group Undertakings									70 964	335 826	314 829	324 567	471 179
Average Number Employees During Period						4	4		4	4	4	3	3
Bank Borrowings Overdrafts											40 000	30 747	20 754
Corporation Tax Payable							34 513	33 297	34 483		8 010	39 996	67 641
Corporation Tax Recoverable										56 677			18 921
Creditors					2 183	375 796	242 186	649 213	509 912	805 626	40 000	30 747	20 754
Increase From Depreciation Charge For Year Property Plant Equipment						17 658	20 682	20 322	20 918
Net Current Assets Liabilities	26 067	39 871	8 380	18 830	56 133	52 563	70 170	92 476	100	1 600	41 700	103 634	105 702
Other Creditors					13 732	14 329	7 400	8 125	61 411	143 130	75 934	81 161	127 034
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									99 550
Other Disposals Property Plant Equipment									144 471
Other Taxation Social Security Payable					67 083	42 675	4 494	19 961	13 253	5 232	117 819	308 601	345 726
Property Plant Equipment Gross Cost					97 628	121 755	124 360	138 813
Provisions For Liabilities Balance Sheet Subtotal					5 764	12 013	12 550	7 628
Total Additions Including From Business Combinations Property Plant Equipment						33 127	28 264	14 453	5 658
Total Assets Less Current Liabilities	30 049	60 805	50 019	76 629	105 227	112 626	136 220	152 657	100
Trade Creditors Trade Payables					281 896	316 609	190 642	587 830	329 801	321 438	413 356	788 606	1 029 274
Trade Debtors Trade Receivables					233 195	199 111	109 147	398 046	124 237	23 596	306 617	307 816	367 220
Creditors Due After One Year			7 158	6 437	2 183
Creditors Due Within One Year		200 882	149 664	207 044	369 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 500	24 064
Disposals Property Plant Equipment						9 000	25 659
Dividends Paid						118 201
Finance Lease Liabilities Present Value Total					2 183	2 183
Number Shares Allotted		2	10	10	10
Number Shares Issued Fully Paid						10
Par Value Share			1	1	1	1
Profit Loss						121 534
Provisions For Liabilities Charges	829	187	4 155	7 493	5 764
Secured Debts			12 158	17 924	8 633
Share Capital Allotted Called Up Paid		2	10	10	10
Tangible Fixed Assets Additions		21 170	25 500	25 874	5 286
Tangible Fixed Assets Cost Or Valuation	19 798	40 968	66 468	92 342	97 628
Tangible Fixed Assets Depreciation	15 816	20 034	24 829	34 543	48 534
Tangible Fixed Assets Depreciation Charged In Period			4 795	9 714	13 991
Creditors Due Within One Year Total Current Liabilities	263 488	200 882
Fixed Assets	3 982	20 934
Tangible Fixed Assets Depreciation Charge For Period		4 218

Company staff

Mitchell B.

Role: Director

Appointed: 05 April 2012

Latest update: 2 January 2024

John M.

Role: Director

Appointed: 03 June 2009

Latest update: 2 January 2024

Kerry M.

Role: Director

Appointed: 03 June 2009

Latest update: 2 January 2024

People with significant control

Kerry M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mitchell B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 December 2013
Annual Accounts 18 September 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 September 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Eden London Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitchell B.

John M.

Kerry M.

People with significant control

Kerry M.

John M.

Mitchell B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Eden London Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitchell B.

John M.

Kerry M.

People with significant control

Kerry M.

John M.

Mitchell B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014