Edenlab Ltd in Woodbridge, IP12 3RE

Description

Data updated on: 01-11-2023

The business is registered in Woodbridge under the following Company Registration No.: 08166896. The firm was established in the year 2012. The office of the firm is located at Green Knowe School Lane Hollesley. The postal code is IP12 3RE. This business's SIC and NACE codes are 90030 which means Artistic creation. 2022-08-31 is the last time when the company accounts were reported.

There is a solitary director at the current moment running this specific business, namely Peter H. who has been executing the director's duties since 2012-08-03.

Peter H. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand				1 392	77 824	734
Current Assets	4 025	45 217	66 985	134 250	191 513	66 268	55 313	106 621	130 214	55 302
Debtors	165		16 852	51 858	61 189	65 534
Net Assets Liabilities				51 251	64 460	-19 763			-26 560	21 220
Other Debtors				4 099	3 361	45 794
Property Plant Equipment				13 686	15 972	14 337
Total Inventories				81 000	52 500
Cash Bank In Hand	3 860	45 217	1 789	1 392
Intangible Fixed Assets			136	102
Net Assets Liabilities Including Pension Asset Liability	-10 165	3 587	167	51 251
Stocks Inventory			48 344	81 000
Tangible Fixed Assets	14 512	13 731	13 703	13 686

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-10 166	3 586	166	51 250

Other Financial Data
Description Principal Activities								90 030	90 030
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500	700	10 686
Accumulated Amortisation Impairment Intangible Assets				68	102	136
Accumulated Depreciation Impairment Property Plant Equipment				3 526	4 598	6 233
Additions Other Than Through Business Combinations Property Plant Equipment					3 358
Amounts Owed By Group Undertakings Participating Interests				26 754	16 914
Amounts Owed To Group Undertakings Participating Interests						18 388
Average Number Employees During Period				2	1	1				2
Corporation Tax Payable				596
Creditors				31 787	78 093	35 402	26 795	25 449	55 212	40 219
Fixed Assets		13 731	13 839	13 788	16 040	14 371	13 141	12 242	12 813	11 831
Increase From Amortisation Charge For Year Intangible Assets					34	34
Increase From Depreciation Charge For Year Property Plant Equipment					1 072	1 635
Intangible Assets				102	68	34
Intangible Assets Gross Cost				170	170	170
Net Current Assets Liabilities	-1 677	19 856	51 328	102 463	113 420	30 866			75 002	20 075
Other Creditors				7 600	12 500	1 600
Other Taxation Social Security Payable				1 286	7 627
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 992
Property Plant Equipment Gross Cost				17 212	20 570	20 570
Provisions For Liabilities Balance Sheet Subtotal								12 248	48 675
Total Assets							68 454	118 863	143 027
Total Assets Less Current Liabilities	12 835	33 587	65 167	116 251	129 460	45 237			87 815	31 906
Total Liabilities							68 454	118 863	143 027
Trade Creditors Trade Payables				22 305	57 966	15 414
Trade Debtors Trade Receivables				21 005	40 914	19 740
Amount Specific Advance Or Credit Directors				26 754	16 914
Amount Specific Advance Or Credit Made In Period Directors					42 098
Amount Specific Advance Or Credit Repaid In Period Directors					51 938
Capital Employed	-10 165	3 587	167	51 251
Creditors Due After One Year	23 000	30 000	65 000	65 000
Creditors Due Within One Year	5 702	25 361	15 657	31 787
Intangible Fixed Assets Additions			170
Intangible Fixed Assets Aggregate Amortisation Impairment			34	68
Intangible Fixed Assets Amortisation Charged In Period			34	34
Intangible Fixed Assets Cost Or Valuation			170	170
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	15 508		788	916
Tangible Fixed Assets Cost Or Valuation	15 508	15 508	16 296	17 212
Tangible Fixed Assets Depreciation	996	1 777	2 593	3 526
Tangible Fixed Assets Depreciation Charged In Period	996	781	816	933
Value Shares Allotted Increase Decrease During Period	1

Company staff

Peter H.

Role: Director

Appointed: 03 August 2012

Latest update: 24 February 2024

People with significant control

Peter H.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-03
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Edenlab Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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