Eden & Partners Consultancy started in year 2013 as Private Limited Company with registration number 08381708. The Eden & Partners Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lewes at 1 West Street. Postal code: BN7 2NZ. Since Friday 31st March 2017 Eden & Partners Consultancy Limited is no longer carrying the name Cumberlege Eden And Partners.
The company has one director. Catherine E., appointed on 30 January 2013. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Patrick C. who worked with the the company until 20 May 2017.
Office Address | 1 West Street |
Town | Lewes |
Post code | BN7 2NZ |
Country of origin | United Kingdom |
Registration Number | 08381708 |
Date of Incorporation | Wed, 30th Jan 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Catherine E. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Cumberlege Connections Ltd that entered Lewes, England as the address. This PSC has a legal form of "a private limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Catherine E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Cumberlege Connections Ltd
1 West Street, Lewes, BN7 2NZ, England
Legal authority | Limited Companies |
Legal form | Private Limited Company |
Notified on | 6 April 2016 |
Ceased on | 31 March 2017 |
Nature of control: |
50,01-75% shares |
Cumberlege Eden And Partners | March 31, 2017 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 65 365 | 1 | 61 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 28 951 | 56 389 | 26 253 | 73 089 | 52 821 | 55 321 | ||||
Current Assets | 223 743 | 170 228 | 180 966 | 95 610 | 82 778 | 107 354 | 103 889 | 122 727 | ||
Debtors | 115 830 | 71 695 | 82 104 | 152 015 | 39 221 | 56 525 | 34 265 | 51 068 | 67 406 | |
Net Assets Liabilities | 45 244 | 22 417 | 42 843 | 42 539 | 31 135 | 56 393 | 50 145 | |||
Other Debtors | 10 000 | 21 350 | 164 | 164 | ||||||
Property Plant Equipment | 333 | |||||||||
Cash Bank In Hand | 107 913 | 98 533 | 90 463 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 65 365 | 1 | 61 | |||||||
Tangible Fixed Assets | 1 550 | 1 085 | 636 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 65 265 | -99 | -39 | |||||||
Shareholder Funds | 65 365 | 1 | 61 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 023 | ||||||||
Accrued Liabilities | 2 000 | 1 250 | 1 250 | 9 275 | 5 550 | 14 697 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 499 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 42 101 | |||||||||
Bank Borrowings Overdrafts | 7 899 | |||||||||
Creditors | -61 711 | -54 579 | 52 767 | 40 239 | 34 118 | 47 496 | 72 915 | |||
Deferred Income | 101 970 | 16 800 | 15 400 | 3 500 | 14 995 | 20 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | |||||||||
Loans From Directors | 208 | 208 | 416 | 104 | 312 | |||||
Net Current Assets Liabilities | 128 968 | 58 938 | 59 425 | -61 711 | 126 387 | 42 843 | 42 539 | 73 236 | 56 393 | 49 812 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 2 711 | 2 681 | 1 885 | 1 395 | 2 070 | 1 515 | ||||
Property Plant Equipment Gross Cost | 499 | |||||||||
Taxation Social Security Payable | 40 795 | 26 855 | 22 273 | 13 080 | 26 573 | 33 044 | ||||
Total Assets Less Current Liabilities | 130 518 | 60 023 | 60 061 | 136 954 | 126 387 | 73 236 | 56 393 | |||
Trade Creditors Trade Payables | 13 576 | 7 654 | 900 | 260 | 66 | 4 424 | ||||
Trade Debtors Trade Receivables | 149 304 | 36 540 | 44 640 | 11 520 | 48 834 | 65 727 | ||||
Creditors Due After One Year | 65 153 | 60 022 | 60 000 | |||||||
Creditors Due Within One Year | 94 775 | 111 290 | 113 142 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 035 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 035 | 2 035 | ||||||||
Tangible Fixed Assets Depreciation | 485 | 950 | 1 399 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 485 | 465 | 449 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, April 2023 |
accounts | Free Download (7 pages) |
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