Edenbrake Ltd is officially located at London at Data House. You can look up this business by referencing its area code - N16 5SR. This enterprise has been in the field on the English market for 12 years. The enterprise is registered under the number 08278956 and their current state is active - proposal to strike off. This enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent annual accounts describe the period up to 2021-11-30 and the most recent annual confirmation statement was released on 2022-11-21.
Edenbrake Ltd
General information
Name:
Edenbrake Limited
Office Address:
Data House 43 - 45 Stamford Hill N16 5SR London
Number: 08278956
Incorporation date: 2012-11-02
End of financial year: 29 November
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | |||||||||
| Net Worth | 1 | -541 | 3 684 | 12 899 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 2 | 402 | 3 499 | |||||
| Cash Bank On Hand | 3 499 | 6 981 | 2 370 | 55 513 | 56 409 | ||||
| Net Assets Liabilities | 12 899 | 25 234 | 36 036 | 25 789 | 30 514 | -125 | |||
| Net Assets Liabilities Including Pension Asset Liability | -541 | 3 684 | 12 899 | ||||||
| Tangible Fixed Assets | 499 717 | 499 717 | 499 717 | ||||||
| Property Plant Equipment | 194 | 164 | 140 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -641 | 3 584 | 12 799 | ||||||
| Shareholder Funds | 1 | -541 | 3 684 | 12 899 | |||||
| Other Financial Data | |||||||||
| Bank Borrowings | 269 600 | 8 800 | 8 800 | 212 913 | 210 774 | ||||
| Creditors | 260 800 | 252 000 | 243 200 | 212 913 | 260 774 | 56 534 | |||
| Creditors Due After One Year | 278 400 | 269 600 | |||||||
| Creditors Due Within One Year | 500 260 | 218 035 | 220 717 | ||||||
| Investment Property | 499 717 | 499 717 | 499 717 | 499 717 | 499 717 | ||||
| Investment Property Fair Value Model | 499 717 | 499 717 | 499 717 | 499 717 | 499 717 | ||||
| Net Current Assets Liabilities | 1 | -500 258 | -217 633 | -217 218 | -222 483 | -220 675 | -261 179 | -208 569 | -125 |
| Number Shares Allotted | 1 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 12 335 | 10 802 | -10 247 | 4 725 | -30 639 | ||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 499 717 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 499 717 | 499 717 | |||||||
| Total Assets Less Current Liabilities | 1 | -541 | 282 084 | 273 699 | 277 234 | 279 236 | 238 702 | 291 288 | -125 |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 64 | 88 | ||||||
| Bank Borrowings Overdrafts | 212 913 | 210 774 | |||||||
| Disposals Investment Property Fair Value Model | 499 717 | ||||||||
| Disposals Property Plant Equipment | 140 | ||||||||
| Fixed Assets | 499 717 | 499 911 | 499 881 | 499 857 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 30 | 24 | ||||||
| Other Creditors | 263 549 | 50 000 | 54 010 | ||||||
| Other Taxation Social Security Payable | 1 114 | 2 524 | |||||||
| Property Plant Equipment Gross Cost | 228 | 228 | 228 | 88 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 228 | ||||||||
Company staff
People with significant control
Shlomo G.
Notified on
1 August 2016
Ceased on
1 January 2023
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 29 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 05 December 2023 |
| Confirmation statement last made up date | 21 November 2022 |
| Annual Accounts 28 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 02 November 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 28 July 2014 |
| Annual Accounts 5 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 5 August 2015 |
| Annual Accounts 4 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 4 August 2016 |
| Annual Accounts 29 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 29 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Voluntary strike-off action has been suspended (SOAS(A))
filed on: 15th, April 2023
filed on: 15th, April 2023
dissolution
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
25 Woodville Road
Post code:
NW11 9TP
City / Town:
London
HQ address,
2014
Address:
67 Parkside Drive
Post code:
HA8 8JU
City / Town:
Edgware
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