Founded in 2013, Eden Foods (2012), classified under reg no. 08741439 is an active company. Currently registered at Victoria House Victoria House PE14 8JE, Marshland St James, Wisbech the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Sajid A., Rehana R.. Of them, Sajid A., Rehana R. have been with the company the longest, being appointed on 8 April 2019. As of 28 April 2024, there was 1 ex director - Nigel E.. There were no ex secretaries.
Office Address | Victoria House Victoria House |
Office Address2 | Bonnetts Lane |
Town | Marshland St James, Wisbech |
Post code | PE14 8JE |
Country of origin | United Kingdom |
Registration Number | 08741439 |
Date of Incorporation | Mon, 21st Oct 2013 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Msya Holdings Limited from Wisbech, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Nigel E. This PSC owns 75,01-100% shares.
Msya Holdings Limited
Victoria House Bonnetts Lane, Marshland St. James, Wisbech, Cambs, PE14 8JE, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 8 April 2019 |
Nature of control: |
75,01-100% shares |
Nigel E.
Notified on | 6 April 2016 |
Ceased on | 8 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-27 | 2015-12-31 | 2016-12-25 | 2017-12-31 | 2018-12-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -6 096 | 26 147 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 133 696 | 110 229 | 74 808 | 49 010 | 220 147 | 297 347 | 73 688 | ||
Current Assets | 89 648 | 157 822 | 157 822 | 227 883 | 136 167 | 103 996 | 249 275 | 346 881 | 291 890 |
Debtors | 20 146 | 18 326 | 18 326 | 111 854 | 55 560 | 49 186 | 13 548 | 22 718 | 185 877 |
Net Assets Liabilities | 26 147 | 52 426 | -16 444 | -11 638 | 491 404 | 987 460 | 1 051 110 | ||
Other Debtors | 18 326 | 41 684 | 55 560 | 49 186 | 13 548 | 22 718 | 25 213 | ||
Property Plant Equipment | 407 985 | 308 909 | 276 392 | 243 875 | 563 736 | 807 245 | 680 049 | ||
Total Inventories | 5 800 | 5 800 | 5 799 | 5 800 | 15 580 | 26 816 | 32 325 | ||
Cash Bank In Hand | 64 502 | 133 696 | |||||||
Intangible Fixed Assets | 214 675 | 187 285 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 096 | 26 147 | |||||||
Stocks Inventory | 5 000 | 5 800 | |||||||
Tangible Fixed Assets | 465 219 | 407 985 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -6 196 | 26 047 | |||||||
Shareholder Funds | -6 096 | 26 147 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 45 650 | 72 415 | 99 805 | 127 195 | 182 979 | 319 749 | 456 519 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 95 388 | 173 923 | 48 775 | 585 610 | 734 760 | 864 620 | |||
Amounts Owed By Related Parties | 1 084 | ||||||||
Amounts Owed To Group Undertakings | 76 402 | 776 195 | 332 855 | ||||||
Average Number Employees During Period | 69 | 82 | 81 | 62 | 101 | 106 | 134 | ||
Creditors | 165 000 | 532 491 | 410 428 | 285 090 | 365 331 | 1 164 959 | 788 775 | ||
Fixed Assets | 679 894 | 595 270 | 595 270 | 1 041 931 | 923 048 | 796 776 | 664 692 | 1 855 194 | 1 591 228 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 500 | 29 500 | 29 500 | 411 180 | 353 934 | 301 180 | |||
Increase From Amortisation Charge For Year Intangible Assets | 26 765 | 27 390 | 27 390 | 136 770 | 136 770 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 535 | 32 517 | 32 517 | 149 150 | 132 442 | ||||
Intangible Assets | 187 285 | 175 520 | 148 130 | 120 740 | 100 956 | 1 047 949 | 911 179 | ||
Intangible Assets Gross Cost | 232 935 | 247 935 | 247 935 | 283 935 | 1 367 698 | ||||
Net Current Assets Liabilities | -468 282 | -388 022 | -388 022 | -457 014 | -510 546 | -491 271 | -116 056 | -860 312 | -496 885 |
Other Creditors | 9 500 | 21 399 | 19 639 | 16 415 | 85 411 | 45 802 | 47 910 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 582 | ||||||||
Other Disposals Property Plant Equipment | 4 806 | ||||||||
Other Taxation Social Security Payable | 3 682 | 6 890 | 6 601 | 7 311 | 141 040 | 286 647 | 290 569 | ||
Property Plant Equipment Gross Cost | 503 373 | 1 040 334 | 325 167 | 1 149 346 | 1 542 005 | 1 544 669 | |||
Provisions For Liabilities Balance Sheet Subtotal | 16 101 | 18 518 | 32 053 | 57 232 | 49 656 | 43 233 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 536 961 | 392 659 | 7 470 | ||||||
Total Assets Less Current Liabilities | 10 612 | 207 248 | 207 248 | 584 917 | 412 503 | 305 505 | 548 636 | 994 882 | 1 094 343 |
Trade Creditors Trade Payables | 25 740 | 83 332 | 105 257 | 95 295 | 62 478 | 98 549 | 117 441 | ||
Trade Debtors Trade Receivables | 118 186 | 159 580 | |||||||
Accrued Liabilities | 10 000 | 11 760 | 33 247 | 16 366 | |||||
Bank Borrowings | 201 000 | 353 708 | 289 298 | 233 960 | |||||
Bank Borrowings Overdrafts | 36 000 | 137 237 | 59 703 | 59 703 | |||||
Creditors Due After One Year | 201 000 | 165 000 | |||||||
Creditors Due Within One Year | 557 930 | 545 844 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 597 | ||||||||
Disposals Property Plant Equipment | 5 809 | ||||||||
Finance Lease Liabilities Present Value Total | 238 066 | 180 833 | 110 833 | ||||||
Intangible Fixed Assets Additions | 232 935 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 260 | 45 650 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 260 | 27 390 | |||||||
Intangible Fixed Assets Cost Or Valuation | 232 935 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 16 708 | 16 101 | |||||||
Secured Debts | 201 000 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 510 303 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 510 303 | 503 373 | |||||||
Tangible Fixed Assets Depreciation | 45 084 | 95 388 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 45 084 | 50 616 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 312 | ||||||||
Tangible Fixed Assets Disposals | 6 930 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 15 000 |
Type | Category | Free download | |
---|---|---|---|
PSC05 |
Change to a person with significant control 20th November 2023 filed on: 20th, November 2023 |
persons with significant control | Free Download (2 pages) |
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