Eden Property Investments & Consultants started in year 2012 as Private Limited Company with registration number 08077034. The Eden Property Investments & Consultants company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN.
The company has one director. Ernest E., appointed on 10 August 2012. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Frank J.. There were no ex secretaries.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 08077034 |
Date of Incorporation | Mon, 21st May 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Ernest E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ernest E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 | 3 | 3 | 631 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 20 958 | 3 997 | -9 938 | -9 739 | |||||||
Current Assets | 30 303 | 66 208 | 118 244 | 81 418 | 46 157 | 91 157 | |||||
Debtors | 9 345 | 2 211 | 8 182 | 6 157 | 6 157 | 6 157 | 6 157 | 6 157 | |||
Net Assets Liabilities | 631 | -15 593 | -20 394 | -55 335 | -79 424 | -73 744 | -116 900 | -124 478 | |||
Other Debtors | 9 345 | 2 211 | 6 157 | 6 157 | 6 157 | 6 157 | 6 157 | 6 157 | |||
Property Plant Equipment | 2 935 | 1 660 | 95 | ||||||||
Total Inventories | 60 000 | 120 000 | 85 000 | 40 000 | 85 000 | ||||||
Cash Bank In Hand | 20 958 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | 3 | 3 | 631 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 | ||||||||||
Profit Loss Account Reserve | 628 | ||||||||||
Shareholder Funds | 3 | 3 | 3 | 631 | |||||||
Other | |||||||||||
Accrued Liabilities | 1 995 | 800 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 466 | 3 028 | 4 593 | 4 688 | 4 688 | 4 688 | 4 688 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 401 | ||||||||||
Administration Support Average Number Employees | 2 | 2 | 1 | 1 | |||||||
Amounts Owed To Related Parties | 115 243 | 107 256 | 149 206 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Overdrafts | 9 741 | 9 205 | 8 000 | ||||||||
Creditors | 29 672 | 84 736 | 140 298 | 146 589 | 125 581 | 164 901 | 123 057 | 130 635 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 466 | 1 565 | 95 | ||||||||
Net Current Assets Liabilities | 631 | -18 528 | -22 054 | -55 430 | -79 424 | ||||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | |||||
Other Creditors | 29 672 | 73 648 | 115 294 | 126 701 | |||||||
Other Payables Accrued Expenses | 5 034 | 5 034 | 1 995 | 2 070 | |||||||
Other Remaining Borrowings | 100 316 | 115 243 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 2 025 | ||||||||||
Property Plant Equipment Gross Cost | 4 401 | 4 688 | 4 688 | 4 688 | 4 688 | 4 688 | 4 688 | ||||
Taxation Social Security Payable | 3 506 | 3 506 | 3 506 | ||||||||
Total Borrowings | 100 316 | 115 243 | 9 205 | 8 000 | |||||||
Trade Creditors Trade Payables | 7 582 | 31 440 | 13 063 | 7 125 | 5 625 | 5 768 | 3 134 | ||||
Work In Progress | 60 000 | 120 000 | 85 000 | 40 000 | 85 000 | ||||||
Amount Specific Advance Or Credit Directors | -25 721 | -68 615 | -100 316 | -115 243 | -107 256 | -149 206 | -115 294 | -126 701 | |||
Amount Specific Advance Or Credit Made In Period Directors | 7 987 | 56 631 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -25 721 | -42 894 | -31 701 | -14 927 | -41 950 | -22 719 | -11 407 | ||||
Consideration For Shares Issued | 3 | ||||||||||
Creditors Due Within One Year | 29 672 | ||||||||||
Nominal Value Shares Issued | 3 | ||||||||||
Number Shares Allotted | 3 | 3 | 3 | 3 | |||||||
Number Shares Issued | 3 | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | 3 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | ||||||||
Value Shares Allotted | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
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