Eidetic Limited
Penhurst House 352 - 356 Battersea Park Road SW11 3BY London
Number: 02785391
Incorporation date: 1993-02-01
Dissolution date: 2018-10-30
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 02785391 thirty one years ago, Eidetic Ltd had been a private limited company until 2018-10-30 - the date it was formally closed. The firm's latest mailing address was Penhurst House, 352 - 356 Battersea Park Road London.
Maureen T. was the enterprise's managing director, designated to this position in 2005.
Maureen T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 32 968 | 43 423 | 26 239 | 15 313 | 5 860 | 1 506 | 2 717 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 34 168 | 58 182 | 28 062 | 32 103 | 25 119 | 30 896 | |
| Current Assets | 43 358 | 65 066 | 34 926 | 33 946 | 36 004 | 31 473 | 17 143 |
| Debtors | 5 690 | 6 884 | 6 864 | 1 843 | 10 885 | 577 | |
| Net Assets Liabilities Including Pension Asset Liability | 32 968 | 43 423 | 26 239 | 15 313 | 5 860 | 1 506 | 2 717 |
| Stocks Inventory | 3 500 | ||||||
| Tangible Fixed Assets | 1 154 | 473 | 1 020 | 641 | 417 | 77 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 32 868 | 43 323 | 26 139 | 15 213 | 5 760 | 1 406 | |
| Shareholder Funds | 32 968 | 43 423 | 26 239 | 15 313 | 5 860 | 1 506 | 2 717 |
| Other Financial Data | |||||||
| Creditors Due Within One Year Total Current Liabilities | 11 544 | 22 116 | |||||
| Fixed Assets | 1 154 | 473 | 1 020 | 641 | 417 | 77 | |
| Net Current Assets Liabilities | 31 814 | 42 950 | 25 219 | 14 672 | 5 443 | 1 429 | 2 717 |
| Tangible Fixed Assets Cost Or Valuation | 5 211 | 2 633 | 3 785 | 3 785 | 2 774 | 2 089 | |
| Tangible Fixed Assets Depreciation | 4 057 | 2 160 | 2 764 | 3 144 | 2 357 | 2 012 | |
| Tangible Fixed Assets Depreciation Charge For Period | 681 | ||||||
| Tangible Fixed Assets Depreciation Disposals | -771 | ||||||
| Tangible Fixed Assets Disposals | -771 | 1 243 | 684 | ||||
| Total Assets Less Current Liabilities | 32 968 | 43 423 | 26 239 | 15 313 | 5 860 | 1 506 | 2 717 |
| Creditors Due Within One Year | 22 116 | 9 707 | 19 274 | 30 561 | 30 044 | 14 426 | |
| Tangible Fixed Assets Additions | 1 151 | 232 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 604 | 379 | 456 | 340 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 243 | 684 | |||||
Role: Corporate Secretary
Appointed: 01 September 2007
Address: London, SW11 3BY, United Kingdom
Latest update: 18 March 2024
Role: Director
Appointed: 14 February 2005
Latest update: 18 March 2024
| Account next due date | 30 November 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 15 February 2019 |
| Confirmation statement last made up date | 01 February 2018 |
| Annual Accounts 5 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 5 November 2013 |
| Annual Accounts 22 October 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 19 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 19 November 2015 |
| Annual Accounts 3 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 3 November 2016 |
| Annual Accounts 10 May 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 10 May 2017 |
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