Eos Group Limited in Crowborough, TN6 3SJ

Description

Data updated on: 01-11-2023

Started with Reg No. 05431621 nineteen years ago, Eos Group Limited is categorised as a Private Limited Company. Its present mailing address is Aspen Lodge, Stone Cross Crowborough. This company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were filed.

Our info regarding this enterprise's executives suggests the existence of two directors: Andrew M. and Jane D. who were appointed to their positions on 2005-04-21. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Andrew M. as a secretary since 2005.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	2 037	-92 530

Balance Sheet
Cash Bank On Hand			28 916	11 569
Current Assets	227 731	16 513	314 698	254 200
Debtors	189 101	16 283	245 782	242 631
Net Assets Liabilities			-27 343	-97 812
Other Debtors			64 239	62 009
Property Plant Equipment			31 363
Total Inventories			40 000
Cash Bank In Hand	38 630	230
Net Assets Liabilities Including Pension Asset Liability	2 037	-92 530
Tangible Fixed Assets	29 990	21 648

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 036	-92 531
Shareholder Funds	2 037	-92 530

Other Financial Data
Total Fixed Assets Cost Or Valuation	107 913	107 913
Total Fixed Assets Depreciation	77 921	86 263
Total Fixed Assets Depreciation Charge In Period		8 342
Accrued Liabilities			8 625	4 625
Accumulated Depreciation Impairment Property Plant Equipment			100 037	7 955
Amounts Owed By Related Parties			174 448	174 757
Average Number Employees During Period			2	2
Creditors			373 406	352 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-92 161
Disposals Property Plant Equipment				-123 445
Fixed Assets	29 992	21 650	31 365	2
Increase From Depreciation Charge For Year Property Plant Equipment				79
Investments Fixed Assets			2	2
Investments In Subsidiaries			2	2
Net Current Assets Liabilities	-22 022	-110 564	-58 708	-97 814
Other Creditors			300 963	336 901
Other Inventories			40 000
Other Remaining Borrowings			33 292
Prepayments			741
Property Plant Equipment Gross Cost			131 400	7 955
Taxation Social Security Payable			3 474
Total Borrowings			33 292
Trade Creditors Trade Payables			27 052	10 488
Trade Debtors Trade Receivables			6 354	5 865
Creditors Due After One Year Total Noncurrent Liabilities	5 933	3 616
Creditors Due Within One Year Total Current Liabilities	249 753	127 077
Tangible Fixed Assets Cost Or Valuation	107 911	107 911
Tangible Fixed Assets Depreciation	77 921	86 263
Tangible Fixed Assets Depreciation Charge For Period		8 342
Total Assets Less Current Liabilities	7 970	-88 914
Total Fixed Asset Investments Cost Or Valuation	2	2
Total Investments Fixed Assets	2	2

Company staff

Andrew M.

Role: Secretary

Appointed: 21 April 2005

Latest update: 26 February 2024

Andrew M.

Role: Director

Appointed: 21 April 2005

Latest update: 26 February 2024

Jane D.

Role: Director

Appointed: 21 April 2005

Latest update: 26 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Eos Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Jane D.

Swift Incorporations Limited

People with significant control

Andrew M.

Accounts Documents

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