Founded in 2016, Eden Equine Fertility, classified under reg no. 09950121 is an active company. Currently registered at Kinnerton Stud CH4 9AN, Higher Kinnerton the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Emma J., Elizabeth M.. Of them, Emma J., Elizabeth M. have been with the company the longest, being appointed on 13 January 2016. As of 6 May 2024, there were 2 ex directors - Llyr J., Steven M. and others listed below. There were no ex secretaries.
Office Address | Kinnerton Stud |
Office Address2 | Kinnerton Road |
Town | Higher Kinnerton |
Post code | CH4 9AN |
Country of origin | United Kingdom |
Registration Number | 09950121 |
Date of Incorporation | Wed, 13th Jan 2016 |
Industry | Veterinary activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Elizabeth M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emma J. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma J.
Notified on | 11 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 684 | 3 419 | 4 130 | 15 097 | 43 902 | 64 630 | 56 772 | 61 345 |
Current Assets | 13 128 | 13 677 | 17 669 | 37 498 | 83 675 | 109 468 | 118 514 | 120 791 |
Debtors | 7 312 | 8 467 | 11 807 | 19 992 | 37 793 | 42 538 | 59 604 | 56 157 |
Net Assets Liabilities | 4 845 | 4 182 | 9 473 | 42 482 | 54 893 | 73 174 | 91 069 | |
Other Debtors | 4 744 | 2 057 | 172 | |||||
Property Plant Equipment | 7 827 | 16 365 | 14 926 | 18 862 | 20 824 | 23 413 | 28 451 | 24 442 |
Total Inventories | 1 132 | 1 791 | 1 732 | 2 409 | 1 980 | 2 300 | 2 138 | 3 289 |
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
Accrued Liabilities Deferred Income | 4 365 | 5 754 | 15 891 | 8 000 | 3 384 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 816 | 4 256 | 4 256 | 5 435 | 8 293 | 11 722 | 15 770 | 19 779 |
Additions Other Than Through Business Combinations Property Plant Equipment | 948 | 5 115 | 4 820 | 6 935 | 9 586 | |||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 6 | 7 | ||
Bank Overdrafts | 10 000 | 3 600 | 3 600 | 3 600 | ||||
Corporation Tax Payable | 6 295 | 1 989 | 4 460 | 5 152 | ||||
Creditors | 12 490 | 25 197 | 36 777 | 43 339 | 49 459 | 60 444 | 62 473 | 47 323 |
Disposals Property Plant Equipment | 417 | 500 | ||||||
Finance Lease Liabilities Present Value Total | 990 | 990 | 1 765 | 2 627 | 1 161 | |||
Fixed Assets | 16 365 | 14 926 | 18 862 | 20 824 | 23 413 | 28 451 | 24 442 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 816 | 2 387 | 1 179 | 2 858 | 3 429 | 4 048 | 4 009 | |
Net Current Assets Liabilities | 638 | 11 520 | 19 108 | 5 841 | 34 216 | 49 025 | 56 041 | 73 468 |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 10 950 | 1 013 | ||||||
Prepayments Accrued Income | 3 433 | 3 885 | 2 747 | 789 | 1 709 | |||
Property Plant Equipment Gross Cost | 8 643 | 18 234 | 19 182 | 24 297 | 29 117 | 35 135 | 44 221 | 44 221 |
Total Assets Less Current Liabilities | 8 465 | 4 845 | 4 182 | 13 021 | 55 040 | 72 438 | 84 492 | 97 910 |
Total Increase Decrease From Revaluations Property Plant Equipment | 500 | |||||||
Trade Creditors Trade Payables | 1 378 | 1 783 | 3 624 | 6 797 | 2 962 | 1 567 | ||
Trade Debtors Trade Receivables | 2 568 | 14 502 | 33 736 | 39 792 | 58 815 | 54 448 | ||
Value-added Tax Payable | 5 220 | 12 432 | 15 434 | 23 304 | 19 860 | |||
Other Taxation Social Security Payable | 162 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 643 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-11 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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