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Eden Mobility Limited SCUNTHORPE

Founded in 2004, Eden Mobility, classified under reg no. 05108932 is an active company. Currently registered at 16-20 High Street East DN15 6UH, Scunthorpe the company has been in the business for 20 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 2004/10/05 Eden Mobility Limited is no longer carrying the name Eden Holdings (UK).

Currently there are 2 directors in the the firm, namely David H. and Karl H.. In addition one secretary - David H. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Eden Mobility Limited Address / Contact

Office Address 16-20 High Street East
Town Scunthorpe
Post code DN15 6UH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05108932
Date of Incorporation Thu, 22nd Apr 2004
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st January
Company age 20 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

David H.

Position: Director

Appointed: 22 April 2004

David H.

Position: Secretary

Appointed: 22 April 2004

Karl H.

Position: Director

Appointed: 22 April 2004

People with significant control

The list of PSCs who own or control the company consists of 4 names. As we established, there is Eden Healthwise Limited from Scunthorpe, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David H. This PSC has significiant influence or control over the company,. The third one is Karl H., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Eden Healthwise Limited

16 - 20 High Street East, Scunthorpe, North Lincolnshire, DN15 6UH, PO Box DN15 6UH, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered England And Wales
Registration number 14578206
Notified on 12 October 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

David H.

Notified on 1 April 2017
Ceased on 20 February 2024
Nature of control: significiant influence or control

Karl H.

Notified on 1 April 2017
Ceased on 20 February 2024
Nature of control: significiant influence or control

Eden Holdings (Uk) Limited

16 - 20 High Street East, Scunthorpe, DN15 6UH, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered England & Wales
Registration number 04188132
Notified on 15 April 2020
Ceased on 12 October 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Eden Holdings (UK) October 5, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand298 059299 72693 237587 996726 544
Current Assets2 203 9922 503 2472 367 5333 099 1533 407 005
Debtors437 686518 753599 034409 348449 123
Net Assets Liabilities989 6781 358 0221 723 5961 749 5872 309 030
Other Debtors70 869132 77857 28449 41743 725
Property Plant Equipment242 155247 267197 032280 244215 978
Total Inventories1 468 2471 684 7681 675 2622 101 809 
Other
Audit Fees Expenses9 8009 8009 80010 00011 000
Accrued Liabilities Deferred Income159 083166 783124 820185 470163 564
Accumulated Amortisation Impairment Intangible Assets5 6259 84414 063  
Accumulated Depreciation Impairment Property Plant Equipment387 184447 242435 245489 202517 133
Additions Other Than Through Business Combinations Property Plant Equipment 65 16913 291137 169970
Administrative Expenses5 426 7736 017 1224 643 1024 591 2935 570 272
Amortisation Expense Intangible Assets4 2194 2194 2193 867 
Amounts Owed By Group Undertakings  177 792  
Amounts Owed To Group Undertakings373 025240 550 71 145108 026
Average Number Employees During Period13814712098107
Corporation Tax Payable40 449 78 046249 14357 778
Corporation Tax Recoverable 5 486  23 462
Cost Sales5 962 1196 053 7583 945 7046 295 7227 805 360
Creditors1 444 0521 365 579806 3491 565 3821 264 399
Current Tax For Period145 02980 015269 753457 643429 778
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period1 285    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences1 28510 2773 48721 371-14 874
Depreciation Expense Property Plant Equipment55 14860 05756 04753 957 
Dividends Paid500 000 750 0002 000 0001 200 000
Dividends Paid On Shares Interim500 000 750 0002 000 0001 200 000
Finished Goods Goods For Resale1 468 2471 684 7681 675 2622 101 8092 231 338
Fixed Assets259 030259 923205 469280 244 
Further Item Interest Expense Component Total Interest Expense   259184
Further Item Tax Increase Decrease Component Adjusting Items80297802370325
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 229 8601 062 029766 685506 915375 854
Gain Loss On Disposals Intangible Assets   -4 570 
Gain Loss On Disposals Property Plant Equipment-2 901 21  
Government Grant Income  1 508 891196 779 
Gross Profit Loss6 177 0146 472 4704 522 3096 899 857 
Increase Decrease In Current Tax From Adjustment For Prior Periods-5 445    
Increase From Amortisation Charge For Year Intangible Assets 4 2194 2193 867 
Increase From Depreciation Charge For Year Property Plant Equipment 60 05756 04753 95762 131
Intangible Assets16 87512 6568 437  
Intangible Assets Gross Cost22 50022 50022 500  
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings1 326 579 
Interest Payable Similar Charges Finance Costs1 326 5338184
Net Current Assets Liabilities759 9401 137 6681 561 1841 533 7712 142 606
Number Shares Issued Fully Paid 1 000   
Operating Profit Loss750 241457 7841 388 0982 505 343 
Other Creditors19 51621 93328 55338 87537 635
Other Disposals Decrease In Amortisation Impairment Intangible Assets   17 930 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  68 044 34 200
Other Disposals Intangible Assets   22 500 
Other Disposals Property Plant Equipment  75 523 37 305
Other Interest Income603852721 106
Other Interest Receivable Similar Income Finance Income603852721 106
Other Operating Income Format1 2 4361 508 891196 7797 248
Other Taxation Social Security Payable52 69255 15537 59844 19450 242
Par Value Share 1   
Pension Other Post-employment Benefit Costs Other Pension Costs28 19652 37843 08040 82646 910
Prepayments Accrued Income219 739191 006176 065100 891131 601
Profit Loss608 649368 3441 115 5742 025 9911 759 443
Profit Loss On Ordinary Activities Before Tax749 518458 6361 388 8142 505 0052 174 347
Property Plant Equipment Gross Cost629 339694 509632 277769 446733 111
Provisions For Liabilities Balance Sheet Subtotal29 29239 569   
Social Security Costs225 692261 708207 235203 841 
Staff Costs Employee Benefits Expense3 024 4843 447 8602 791 2872 533 7752 937 004
Taxation Including Deferred Taxation Balance Sheet Subtotal29 29239 56943 05764 42849 554
Tax Expense Credit Applicable Tax Rate142 40887 141263 875475 951413 126
Tax Increase Decrease From Effect Capital Allowances Depreciation-12 141  -6 809-1 438
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings  10 3345 129-3 570
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss13 9601 8721043 4447 197
Tax Tax Credit On Profit Or Loss On Ordinary Activities140 86990 292273 240479 014414 904
Total Assets Less Current Liabilities1 018 9701 397 5911 766 6531 814 0152 358 584
Total Current Tax Expense Credit139 58480 015   
Total Operating Lease Payments880 751976 126982 633996 249 
Trade Creditors Trade Payables799 287881 158537 332976 555847 154
Trade Debtors Trade Receivables147 078189 483187 893259 040250 335
Turnover Revenue12 139 13312 526 2288 468 01313 195 579 
Wages Salaries2 770 5963 133 7742 540 9722 289 1082 640 233
Director Remuneration 26 92824 62125 49125 491

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts for the period ending 2023/01/31
filed on: 4th, September 2023 		Free Download (25 pages)

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