Founded in 2016, Eden Repair Centre, classified under reg no. 10434768 is an active company. Currently registered at Sycamore House Station Road LS20 8BX, Leeds the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Daniel B., Richard K. and Andrew P.. Of them, Richard K., Andrew P. have been with the company the longest, being appointed on 19 October 2016 and Daniel B. has been with the company for the least time - from 31 August 2021. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Sycamore House Station Road |
Office Address2 | Guiseley |
Town | Leeds |
Post code | LS20 8BX |
Country of origin | United Kingdom |
Registration Number | 10434768 |
Date of Incorporation | Wed, 19th Oct 2016 |
Industry | Repair of consumer electronics |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Richard K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard K.
Notified on | 19 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew P.
Notified on | 19 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 026 | 10 457 | 15 631 |
Current Assets | 48 473 | 63 366 | 70 833 |
Debtors | 23 524 | 28 473 | 25 983 |
Net Assets Liabilities | 934 | 15 806 | 17 419 |
Other Debtors | 30 | ||
Property Plant Equipment | 104 | 75 | |
Total Inventories | 19 923 | 24 434 | 29 219 |
Other | |||
Accrued Liabilities | 850 | 7 836 | |
Accrued Liabilities Deferred Income | 7 837 | 2 551 | |
Accumulated Depreciation Impairment Property Plant Equipment | 46 | 75 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 150 | ||
Average Number Employees During Period | 3 | 3 | 4 |
Corporation Tax Payable | 6 499 | 6 396 | |
Creditors | 47 519 | 47 673 | 53 489 |
Finished Goods Goods For Resale | 24 434 | 29 219 | |
Fixed Assets | 104 | 75 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 29 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 29 | |
Loans From Directors | 7 410 | -55 | 11 |
Net Current Assets Liabilities | 954 | 15 702 | 17 344 |
Other Creditors | 410 | 62 | 998 |
Other Taxation Social Security Payable | 4 348 | 3 249 | |
Prepayments Accrued Income | 907 | 1 351 | |
Property Plant Equipment Gross Cost | 150 | 150 | |
Raw Materials Consumables | 19 923 | 24 434 | |
Taxation Social Security Payable | 7 676 | 10 901 | |
Total Assets Less Current Liabilities | 954 | 15 806 | 17 419 |
Trade Creditors Trade Payables | 31 173 | 28 982 | 40 284 |
Trade Debtors Trade Receivables | 23 524 | 27 577 | 24 602 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (9 pages) |
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