Founded in 2012, Eden Horticulture, classified under reg no. 08235884 is an active company. Currently registered at Lifford Lane Lifford Lane B30 3JN, Birmingham the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021. Since November 20, 2013 Eden Horticulture Limited is no longer carrying the name Hydroponic Wholesale.
The company has one director. Alexander F., appointed on 2 October 2012. There are currently no secretaries appointed. As of 15 June 2024, there were 2 ex directors - Richard J., Nigel F. and others listed below. There were no ex secretaries.
Office Address | Lifford Lane Lifford Lane |
Office Address2 | Kings Norton |
Town | Birmingham |
Post code | B30 3JN |
Country of origin | United Kingdom |
Registration Number | 08235884 |
Date of Incorporation | Tue, 2nd Oct 2012 |
Industry | Wholesale of other intermediate products |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Sat, 30th Sep 2023 (259 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Alexander F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nigel F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alexander F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nigel F.
Notified on | 6 April 2016 |
Ceased on | 24 May 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hydroponic Wholesale | November 20, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 75 993 | 361 010 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 282 412 | 251 796 | 67 197 | 529 237 | 509 886 | 1 232 746 | 678 199 | 789 847 | ||
Current Assets | 100 | 799 204 | 1 165 630 | 1 441 742 | 1 813 594 | 2 369 947 | 2 050 916 | 3 746 680 | 4 311 369 | 6 914 973 |
Debtors | 0 | 166 372 | 312 767 | 301 598 | 433 966 | 478 165 | 320 842 | 624 215 | 635 178 | 2 490 304 |
Net Assets Liabilities | 361 010 | 355 595 | 701 295 | 943 390 | 1 191 396 | 1 747 029 | 2 835 941 | 3 071 676 | ||
Other Debtors | 62 270 | 30 936 | ||||||||
Property Plant Equipment | 105 215 | 103 843 | 139 694 | 177 243 | 229 880 | 142 654 | 132 050 | 192 294 | ||
Total Inventories | 570 451 | 888 348 | 1 312 431 | 1 362 545 | 1 220 188 | 1 889 719 | 2 997 992 | 3 634 822 | ||
Cash Bank In Hand | 100 | 64 465 | 282 412 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 75 993 | 361 010 | |||||||
Stocks Inventory | 0 | 568 367 | 570 451 | |||||||
Tangible Fixed Assets | 0 | 2 374 | 105 215 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 0 | 75 893 | 360 910 | |||||||
Shareholder Funds | 100 | 75 993 | 361 010 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 3 166 | 110 498 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 3 166 | 113 664 | |||||||
Total Fixed Assets Depreciation | 0 | 792 | 8 449 | |||||||
Total Fixed Assets Depreciation Charge In Period | 792 | 7 657 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 449 | 19 732 | 52 975 | 101 837 | 155 082 | 128 834 | 181 690 | 253 411 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 147 | 69 094 | 86 411 | 105 882 | 75 860 | 46 217 | 131 965 | |||
Amounts Owed By Group Undertakings Participating Interests | 124 525 | 197 186 | 199 998 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 606 276 | 678 798 | 291 135 | |||||||
Average Number Employees During Period | 9 | 9 | 17 | 23 | 23 | 33 | 30 | |||
Bank Borrowings Overdrafts | 36 017 | 3 955 | 560 628 | |||||||
Corporation Tax Payable | 13 790 | 22 604 | 32 467 | |||||||
Creditors | 905 594 | 1 189 990 | 1 251 993 | 1 586 882 | 1 069 250 | 2 142 305 | 2 457 524 | 4 907 075 | ||
Depreciation Expense Property Plant Equipment | 7 657 | 11 283 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 99 777 | 13 264 | ||||||||
Disposals Property Plant Equipment | 12 236 | 189 334 | 17 045 | |||||||
Finished Goods | 364 711 | 371 429 | ||||||||
Fixed Assets | 0 | 2 374 | 105 215 | 139 694 | 206 089 | 229 880 | 1 272 045 | 1 063 778 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 149 790 | 2 015 500 | 1 873 667 | 1 810 554 | 1 664 731 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 283 | 33 243 | 48 862 | 53 245 | 73 529 | 66 120 | 71 721 | |||
Investments | 28 846 | 1 139 995 | 109 047 | |||||||
Investments Fixed Assets | 28 846 | 1 139 995 | 871 484 | |||||||
Net Current Assets Liabilities | 100 | 113 591 | 259 750 | 251 752 | 561 601 | 783 065 | 981 666 | 1 604 375 | 1 884 110 | 2 007 898 |
Other Creditors | 116 971 | 192 487 | 75 739 | |||||||
Other Taxation Social Security Payable | 61 756 | 115 155 | 88 957 | |||||||
Property Plant Equipment Gross Cost | 113 664 | 123 575 | 192 669 | 279 080 | 384 962 | 271 488 | 313 740 | 445 705 | ||
Raw Materials | 205 740 | 516 919 | ||||||||
Total Assets Less Current Liabilities | 100 | 115 965 | 364 965 | 355 595 | 701 295 | 989 154 | 1 211 546 | 1 747 029 | 2 835 941 | 3 071 676 |
Trade Creditors Trade Payables | 70 784 | 176 991 | 203 067 | |||||||
Trade Debtors Trade Receivables | 187 956 | 42 142 | 203 032 | |||||||
Advances Credits Directors | 55 819 | 96 164 | 79 067 | 64 104 | ||||||
Advances Credits Made In Period Directors | 40 345 | 17 097 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 39 972 | 3 955 | |||||||
Creditors Due Within One Year Total Current Liabilities | 0 | 685 613 | 905 880 | |||||||
Tangible Fixed Assets Additions | 3 166 | 110 498 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 3 166 | 113 664 | |||||||
Tangible Fixed Assets Depreciation | 0 | 792 | 8 449 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 792 | 7 657 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 3, 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (5 pages) |
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