Founded in 2016, Eidos Consulting, classified under reg no. 10237695 is an active company. Currently registered at 9 Stratfield Park PO7 7XN, Waterlooville the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-05-31.
The company has one director. Alan S., appointed on 30 April 2023. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Paul M., Joanna R. and others listed below. There were no ex secretaries.
Office Address | 9 Stratfield Park |
Office Address2 | Elettra Avenue |
Town | Waterlooville |
Post code | PO7 7XN |
Country of origin | United Kingdom |
Registration Number | 10237695 |
Date of Incorporation | Fri, 17th Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Alan S. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joanna R., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan S.
Notified on | 30 April 2023 |
Nature of control: |
75,01-100% shares |
Paul M.
Notified on | 17 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanna R.
Notified on | 10 April 2019 |
Ceased on | 30 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 | 7 755 | 38 369 | 16 643 | 22 226 | 11 345 | 1 948 |
Current Assets | 5 | 9 569 | 40 051 | 17 937 | 29 061 | 36 699 | 8 628 |
Debtors | 1 | 1 682 | 1 294 | 11 935 | 25 354 | 6 680 | |
Net Assets Liabilities | 7 093 | 12 942 | 2 465 | 877 | 22 | -7 869 | |
Other Debtors | 1 682 | 1 294 | 1 735 | 18 119 | 800 | ||
Property Plant Equipment | 464 | 881 | 1 125 | 1 547 | 2 854 | 876 | |
Total Inventories | 1 813 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 155 | 449 | 824 | 1 340 | 2 291 | 1 464 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | |||
Bank Borrowings Overdrafts | 7 350 | 6 447 | 4 669 | ||||
Corporation Tax Payable | 1 673 | 2 447 | 2 313 | 3 288 | 2 497 | 4 214 | |
Creditors | 805 | 2 940 | 27 903 | 16 449 | 7 350 | 6 447 | 4 669 |
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 294 | 375 | 516 | 951 | 292 | |
Net Current Assets Liabilities | -800 | 6 629 | 12 148 | 1 488 | 7 108 | 4 377 | -3 449 |
Number Shares Issued Fully Paid | 5 | 5 | |||||
Other Creditors | 805 | 1 267 | 25 300 | 10 883 | 15 150 | 20 435 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 119 | ||||||
Other Disposals Property Plant Equipment | 2 805 | ||||||
Other Taxation Social Security Payable | 904 | 273 | 5 535 | 3 177 | |||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 619 | 1 330 | 1 949 | 2 887 | 5 145 | 2 340 | |
Provisions For Liabilities Balance Sheet Subtotal | 87 | 148 | 428 | 762 | 627 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 619 | 711 | 619 | 938 | 2 258 | ||
Total Assets Less Current Liabilities | -800 | 7 093 | 13 029 | 2 613 | 8 655 | 7 231 | -2 573 |
Trade Creditors Trade Payables | 156 | 2 349 | 1 592 | 1 839 | 2 670 | ||
Trade Debtors Trade Receivables | 1 | 5 100 | 7 235 | 5 880 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (11 pages) |
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