Eden Crossley started in year 2015 as Private Limited Company with registration number 09575679. The Eden Crossley company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Stonehouse at Aldreth. Postal code: GL10 2JY.
| Office Address | Aldreth |
| Office Address2 | Pearcroft Road |
| Town | Stonehouse |
| Post code | GL10 2JY |
| Country of origin | United Kingdom |
| Registration Number | 09575679 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Nigel E. The abovementioned PSC and has 50,01-75% shares.
Nigel E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-06-30 |
| Net Worth | -26 174 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 831 | 3 558 | |||||
| Current Assets | 38 673 | 51 153 | 40 569 | 29 695 | 23 860 | 33 775 | |
| Debtors | 3 783 | 4 587 | 13 605 | ||||
| Net Assets Liabilities | -26 174 | -28 248 | -24 886 | -61 859 | -52 770 | -51 925 | -96 976 |
| Other Debtors | 1 061 | ||||||
| Property Plant Equipment | 11 671 | 9 941 | 7 893 | ||||
| Total Inventories | 9 441 | 15 715 | 20 170 | ||||
| Cash Bank In Hand | 22 266 | ||||||
| Intangible Fixed Assets | 21 442 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -26 174 | ||||||
| Stocks Inventory | 7 951 | ||||||
| Tangible Fixed Assets | 23 954 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -26 274 | ||||||
| Shareholder Funds | -26 174 | ||||||
| Other | |||||||
| Accrued Liabilities | 14 804 | 18 429 | 21 340 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -21 340 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 530 | 11 913 | 14 295 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 453 | 26 768 | 29 398 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 585 | 582 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||
| Creditors | 30 750 | 21 053 | 12 750 | 3 750 | 64 175 | 60 375 | 96 976 |
| Financial Liabilities | 64 175 | 60 375 | |||||
| Fixed Assets | 45 396 | 38 236 | 32 236 | 25 962 | 21 853 | 17 423 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 383 | 2 382 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 315 | 2 630 | |||||
| Intangible Assets | 14 295 | 11 912 | 9 530 | ||||
| Intangible Assets Gross Cost | 23 825 | 23 825 | 23 825 | ||||
| Net Current Assets Liabilities | -40 820 | -45 431 | -44 372 | -84 071 | -10 448 | 12 367 | -96 976 |
| Other Creditors | 102 | 115 | |||||
| Prepayments | 1 519 | 4 587 | 1 519 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 519 | ||||||
| Property Plant Equipment Gross Cost | 35 124 | 36 709 | 37 291 | ||||
| Raw Materials Consumables | 998 | 7 000 | 10 000 | ||||
| Taxation Social Security Payable | 643 | 4 944 | 10 631 | ||||
| Total Assets Less Current Liabilities | 4 576 | -7 195 | -12 136 | -58 109 | 11 405 | 8 450 | -96 976 |
| Total Borrowings | 73 726 | 64 175 | 4 823 | ||||
| Trade Creditors Trade Payables | 13 707 | 7 083 | 5 839 | ||||
| Trade Debtors Trade Receivables | 2 264 | 11 025 | |||||
| Work In Progress | 8 443 | 8 715 | 10 170 | ||||
| Creditors Due After One Year | 30 750 | ||||||
| Creditors Due Within One Year | 71 037 | ||||||
| Intangible Fixed Assets Additions | 23 825 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 383 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 383 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 23 825 | ||||||
| Number Shares Allotted | 48 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 39 750 | ||||||
| Share Capital Allotted Called Up Paid | 148 | ||||||
| Tangible Fixed Assets Additions | 31 939 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 31 939 | ||||||
| Tangible Fixed Assets Depreciation | 7 985 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 985 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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