Founded in 2015, Eden Development Consultants, classified under reg no. 09637182 is an active company. Currently registered at Hillside Cottage LD3 7HX, Brecon the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Valerie D. and Simon D.. In addition one secretary - Valerie D. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hillside Cottage |
Office Address2 | Bwlch |
Town | Brecon |
Post code | LD3 7HX |
Country of origin | United Kingdom |
Registration Number | 09637182 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Valerie D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Simon D. This PSC owns 25-50% shares.
Valerie D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon D.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 153 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 438 | 17 794 | 30 798 | 27 444 | 19 917 | 3 036 | 4 056 | 4 621 |
Current Assets | 27 764 | 20 908 | 31 887 | 30 003 | 30 004 | 3 962 | 5 479 | 6 033 |
Debtors | 326 | 3 114 | 1 089 | 2 559 | 10 087 | 926 | 1 423 | 1 412 |
Net Assets Liabilities | 153 | 233 | 5 557 | 52 | 5 655 | -1 581 | 2 700 | |
Other Debtors | 325 | 875 | 1 089 | 1 959 | 10 087 | 926 | 1 422 | 1 066 |
Property Plant Equipment | 893 | 670 | 502 | 1 548 | 2 512 | 1 884 | 1 414 | 1 060 |
Cash Bank In Hand | 27 438 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 153 | |||||||
Tangible Fixed Assets | 893 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | 133 | |||||||
Shareholder Funds | 153 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 298 | 521 | 689 | 839 | 1 676 | 2 304 | 2 774 | 3 128 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 196 | 1 801 | ||||||
Amounts Owed To Related Parties | 20 738 | 14 893 | 18 720 | 22 306 | 32 656 | 13 581 | 10 205 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 31 | 2 519 | ||||||
Creditors | 28 324 | 21 217 | 26 737 | 31 205 | 34 424 | 15 467 | 12 233 | 5 047 |
Fixed Assets | 893 | 1 548 | 10 552 | 9 924 | 9 454 | 9 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 168 | 150 | 837 | 628 | 470 | 354 | |
Investments Fixed Assets | 8 040 | 8 040 | 8 040 | 8 040 | ||||
Investments In Associates | 8 040 | 8 040 | 8 040 | |||||
Investments In Group Undertakings Participating Interests | 8 040 | 8 040 | ||||||
Net Current Assets Liabilities | -561 | -309 | 5 150 | -1 202 | -4 420 | -11 505 | -6 754 | 986 |
Other Creditors | 4 489 | 4 056 | 3 931 | 5 180 | 561 | 444 | 10 372 | 542 |
Other Payables Accrued Expenses | 167 | 167 | ||||||
Other Taxation Social Security Payable | 1 830 | 1 986 | ||||||
Ownership Interest In Associate Percent | 33 | 30 | 30 | |||||
Prepayments Accrued Income | 358 | 346 | ||||||
Property Plant Equipment Gross Cost | 1 191 | 1 191 | 1 191 | 2 387 | 4 188 | 4 188 | 4 188 | |
Provisions For Liabilities Balance Sheet Subtotal | 179 | 128 | 95 | 294 | 477 | |||
Taxation Social Security Payable | 3 097 | 2 268 | 3 886 | 3 719 | 1 207 | 1 442 | 1 830 | |
Total Assets Less Current Liabilities | 332 | 361 | 5 652 | 346 | 6 132 | -1 581 | 2 700 | 10 086 |
Trade Creditors Trade Payables | 200 | |||||||
Trade Debtors Trade Receivables | 2 239 | 600 | ||||||
Consideration For Shares Issued | 20 | |||||||
Creditors Due Within One Year | 28 325 | |||||||
Nominal Value Shares Issued | 20 | |||||||
Number Shares Allotted | 200 | |||||||
Number Shares Issued | 200 | |||||||
Par Value Share | 0 | |||||||
Provisions For Liabilities Charges | 179 | |||||||
Value Shares Allotted | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 12th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (4 pages) |
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