Eden Bridge Enterprises Limited was formally closed on 2023-01-24.
Eden Bridge Enterprises was a private limited company that was located at Maple Mount, Drawbriggs Lane, Appleby-In-Westmorland, CA16 6UG, UNITED KINGDOM. Its full net worth was valued to be approximately 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (incorporated on 1986-02-19) was run by 2 directors.
Director Natalie B. who was appointed on 24 January 2018.
Director Victor B. who was appointed on 31 October 1992.
Among the secretaries, we can name:
Victor B..
The company was officially classified as "other accommodation" (55900).
The latest confirmation statement was filed on 2021-10-07 and last time the annual accounts were filed was on 31 May 2021.
2015-10-07 is the date of the most recent annual return.
Office Address | Maple Mount |
Office Address2 | Drawbriggs Lane |
Town | Appleby-in-westmorland |
Post code | CA16 6UG |
Country of origin | United Kingdom |
Registration Number | 01990886 |
Date of Incorporation | Wed, 19th Feb 1986 |
Date of Dissolution | Tue, 24th Jan 2023 |
Industry | Other accommodation |
End of financial Year | 31st May |
Company age | 37 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Fri, 21st Oct 2022 |
Last confirmation statement dated | Thu, 7th Oct 2021 |
Adam B.
Notified on | 16 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Victor B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sarah W.
Notified on | 25 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edmund B.
Notified on | 6 April 2016 |
Ceased on | 24 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Interconsult Ltd
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 02182601 |
Notified on | 6 April 2016 |
Ceased on | 7 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 103 | 5 398 | 10 941 | 11 546 | 22 969 | 8 283 |
Current Assets | 13 037 | 5 817 | 13 840 | 14 484 | 26 321 | 10 050 |
Debtors | 2 934 | 419 | 2 899 | 2 938 | 3 352 | 1 767 |
Net Assets Liabilities | 432 609 | 437 908 | 213 254 | 224 347 | 246 378 | 246 495 |
Other Debtors | 304 | 48 | 92 | 42 | 1 526 | |
Property Plant Equipment | 1 445 | 1 300 | 1 170 | 1 053 | 948 | 853 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 690 | 18 835 | 8 965 | 9 082 | 9 187 | 9 282 |
Amounts Owed To Related Parties | 79 640 | 89 140 | 89 140 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 118 102 | 106 398 | 94 567 | 82 858 | 70 627 | 57 449 |
Creditors | 118 102 | 106 398 | 94 567 | 82 858 | 70 627 | 57 449 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 000 | |||||
Disposals Property Plant Equipment | -10 000 | |||||
Fixed Assets | 669 036 | 668 891 | 408 857 | 408 740 | 408 635 | 408 540 |
Further Item Creditors Component Total Creditors | 70 199 | 57 282 | 44 380 | 32 004 | 18 353 | 3 644 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -259 904 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 130 | 117 | 105 | 95 | |
Investment Property | 667 591 | 667 591 | 407 687 | 407 687 | 407 687 | 407 687 |
Investment Property Fair Value Model | 667 591 | 667 591 | 407 687 | 407 687 | 407 687 | 407 687 |
Net Current Assets Liabilities | -91 697 | -100 770 | -100 814 | -101 335 | -91 450 | -104 434 |
Other Comprehensive Income Expense Net Tax | 236 350 | |||||
Other Creditors | 8 099 | 1 200 | 1 697 | 3 251 | 2 307 | 3 805 |
Other Remaining Borrowings | 3 940 | 3 940 | 8 940 | 98 080 | 98 080 | 98 080 |
Property Plant Equipment Gross Cost | 20 135 | 20 135 | 10 135 | 10 135 | 10 135 | 10 135 |
Provisions For Liabilities Balance Sheet Subtotal | 26 628 | 23 815 | 222 | 200 | 180 | 162 |
Total Assets Less Current Liabilities | 577 339 | 568 121 | 308 043 | 307 405 | 317 185 | 304 106 |
Total Borrowings | 118 102 | 106 398 | 94 567 | 82 858 | 70 627 | 57 449 |
Trade Debtors Trade Receivables | 2 630 | 419 | 2 851 | 2 846 | 3 310 | 241 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 1st, November 2021 |
accounts | Free Download (12 pages) |
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