Eden Hardwood Flooring Limited is a private limited company located at 19 St Davids Crescent, Bristol BS4 4BY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-17, this 4-year-old company is run by 1 director.
Director Pawel G., appointed on 17 October 2019.
The company is classified as "floor and wall covering" (Standard Industrial Classification code: 43330).
The latest confirmation statement was filed on 2023-10-16 and the deadline for the next filing is 2024-10-30. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 19 St Davids Crescent |
Town | Bristol |
Post code | BS4 4BY |
Country of origin | United Kingdom |
Registration Number | 12267585 |
Date of Incorporation | Thu, 17th Oct 2019 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Pawel G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawel G.
Notified on | 17 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 68 940 | 14 014 | ||
Current Assets | 83 154 | 82 892 | ||
Debtors | 14 214 | 28 878 | ||
Net Assets Liabilities | 1 | 1 | 8 075 | 15 832 |
Other Debtors | 2 760 | 6 817 | ||
Property Plant Equipment | 20 062 | 20 180 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 688 | 13 417 | ||
Average Number Employees During Period | 5 | 8 | ||
Bank Borrowings Overdrafts | 24 426 | 7 691 | ||
Corporation Tax Payable | 6 712 | |||
Creditors | 24 426 | 7 691 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 688 | 6 729 | ||
Net Current Assets Liabilities | 12 439 | 7 177 | ||
Other Creditors | 37 843 | 27 171 | ||
Other Taxation Social Security Payable | 16 125 | 18 368 | ||
Property Plant Equipment Gross Cost | 26 750 | 33 597 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 834 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 26 750 | 6 847 | ||
Total Assets Less Current Liabilities | 32 501 | 27 357 | ||
Trade Creditors Trade Payables | 16 747 | 15 126 | ||
Trade Debtors Trade Receivables | 11 454 | 22 061 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | ||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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