Eden Insulation Limited is a private limited company that can be found at The Old Police Station, Church Street, Ambleside LA22 0BT. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 1 director and 1 secretary.
Director Stephen G., appointed on 17 November 2017.
Moving on to secretaries, we can name: Josephine L., appointed on 30 June 2021.
The company is classified as "construction of domestic buildings" (SIC: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The last confirmation statement was filed on 2022-11-16 and the due date for the following filing is 2023-11-30. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Old Police Station |
| Office Address2 | Church Street |
| Town | Ambleside |
| Post code | LA22 0BT |
| Country of origin | United Kingdom |
| Registration Number | 11069374 |
| Date of Incorporation | Fri, 17th Nov 2017 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Secretary
Appointed: 30 June 2021
Position: Director
Appointed: 17 November 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Stephen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
| Notified on | 17 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 497 | 109 286 | 104 498 | 233 261 | 190 641 | |
| Current Assets | 100 | 94 203 | 158 114 | 183 865 | 309 420 | 288 687 |
| Debtors | 100 | 26 920 | 5 724 | 39 216 | 33 396 | 52 502 |
| Net Assets Liabilities | 100 | 38 324 | 106 002 | 89 768 | 194 098 | 229 503 |
| Other Debtors | 100 | 3 476 | 5 192 | 13 375 | 14 029 | 17 709 |
| Property Plant Equipment | 20 638 | 38 110 | 36 490 | 61 458 | 42 825 | |
| Total Inventories | 31 786 | 43 104 | 40 151 | 42 766 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 22 000 | 46 000 | 70 000 | 72 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 882 | 18 714 | 31 234 | 53 341 | 72 514 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 520 | 32 804 | 10 900 | 47 075 | 540 | |
| Amortisation Rate Used For Intangible Assets | 33 | 33 | 33 | |||
| Average Number Employees During Period | 10 | 11 | 12 | 13 | 12 | |
| Bank Borrowings Overdrafts | 4 167 | 10 000 | 26 667 | |||
| Corporation Tax Payable | 21 428 | 35 702 | 14 014 | 30 772 | 25 342 | |
| Creditors | 74 553 | 109 807 | 81 227 | 128 991 | 26 667 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | |||||
| Disposals Property Plant Equipment | 3 500 | |||||
| Fixed Assets | 70 638 | 64 110 | 38 490 | 61 458 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 000 | 9 000 | 17 873 | 10 724 | 3 575 | |
| Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 24 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 882 | 12 707 | 12 520 | 22 107 | 19 173 | |
| Intangible Assets | 50 000 | 26 000 | 2 000 | |||
| Intangible Assets Gross Cost | 72 000 | 72 000 | 72 000 | |||
| Net Current Assets Liabilities | 100 | 19 650 | 48 307 | 102 638 | 180 429 | 221 027 |
| Other Creditors | 41 758 | 57 041 | 49 250 | 42 084 | 14 729 | |
| Other Taxation Social Security Payable | 6 500 | 7 868 | 3 424 | 5 480 | 6 992 | |
| Property Plant Equipment Gross Cost | 27 520 | 56 824 | 67 724 | 114 799 | 115 339 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 964 | 6 415 | 6 256 | 11 122 | 7 682 | |
| Total Assets Less Current Liabilities | 100 | 40 288 | 112 417 | 141 128 | 241 887 | 263 852 |
| Trade Creditors Trade Payables | 4 867 | 9 196 | 10 372 | 40 655 | 10 597 | |
| Trade Debtors Trade Receivables | 23 444 | 532 | 25 841 | 19 364 | 34 793 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-16 filed on: 27th, November 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy