Edenheart Estates Limited in Wolverhampton, WV1 4BS

Description

Data updated on: 01-11-2023

Edenheart Estates came into being in 2004 as a company enlisted under no 05061788, located at WV1 4BS Wolverhampton at 14 Waterloo Road. It has been in business for twenty years and its last known status is active. This firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Edenheart Estates Ltd reported its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was released on 2023-06-01.

There's 1 director now running the limited company, specifically Baljinder S. who's been carrying out the director's assignments for twenty years. In order to provide support to the directors, the abovementioned limited company has been utilizing the skillset of Herjinder K. as a secretary since the appointment on 2019/04/06.

Baljinder S. is the individual with significant 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	3 618	-5 667	-3 215	-3 240	10 147	21 031

Balance Sheet
Current Assets	788	4 932	1 516	1 801	1 372	1 535	6 653	9 363	9 125	6 648	8 642	15 285	5 429
Net Assets Liabilities						21 031	30 866	41 372	53 821	65 936	86 547	107 597
Cash Bank In Hand	788	4 932	1 516	1 801	1 315	1 535
Debtors					57
Net Assets Liabilities Including Pension Asset Liability	3 618	-5 667	-3 215	-3 240	10 147	21 031
Tangible Fixed Assets	116 783	356 161	352 249	348 784	350 686	347 612

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 518	-5 767	-3 315	-3 340	10 047	20 931
Shareholder Funds	3 618	-5 667	-3 215	-3 240	10 147	21 031

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						170 276	158 536	146 057	129 655	111 649	108 971	100 663	88 413
Fixed Assets	116 783	356 161	352 249			347 612	345 306	416 473	415 177	414 204	413 475	413 317	424 685
Net Current Assets Liabilities	-4 367	-142 018	-135 654	-148 328	-158 484	-156 305	-155 904	-229 044	-231 701	-236 619	-217 957	-205 057
Total Assets Less Current Liabilities	112 416	214 143	216 595	200 456	192 202	191 307	189 402	187 429	183 476	177 585	195 518	208 260
Creditors Due After One Year		219 810	219 810	193 137	182 055	170 276
Creditors Due Within One Year		146 950	137 170	150 129	159 856	157 840
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Secured Debts			219 810	203 696	193 173	182 074
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		245 301	708		6 000
Tangible Fixed Assets Cost Or Valuation	131 049	376 350	377 058	377 058	383 058
Tangible Fixed Assets Depreciation	14 266	20 189	24 809	28 274	32 372	35 446
Tangible Fixed Assets Depreciation Charged In Period			4 620	3 465	4 098	3 074
Creditors Due After One Year Total Noncurrent Liabilities	108 798	219 810
Creditors Due Within One Year Total Current Liabilities	5 155	146 950
Tangible Fixed Assets Depreciation Charge For Period		5 923

Company staff

Herjinder K.

Role: Secretary

Appointed: 06 April 2019

Latest update: 4 April 2024

Baljinder S.

Role: Director

Appointed: 03 March 2004

Latest update: 4 April 2024

People with significant control

Baljinder S.

Notified on 6 April 2017

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 23 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	23 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Edenheart Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herjinder K.

Baljinder S.

Herjinder K.

People with significant control

Baljinder S.

Accounts Documents

Company filings

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