Founded in 2014, Eden Services (scotland), classified under reg no. SC472533 is an active company. Currently registered at 43 Ellen's Glen Road EH17 7QJ, Edinburgh the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
Currently there are 2 directors in the the company, namely Martin B. and Stuart B.. In addition one secretary - Valerie B. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Ellen's Glen Road |
| Town | Edinburgh |
| Post code | EH17 7QJ |
| Country of origin | United Kingdom |
| Registration Number | SC472533 |
| Date of Incorporation | Fri, 14th Mar 2014 |
| Industry | Electrical installation |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2014
Position: Director
Appointed: 14 March 2014
Position: Secretary
Appointed: 14 March 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Martin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stuart B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 144 886 | 135 155 | 271 069 | 351 977 | 264 438 | 266 559 |
| Current Assets | 313 709 | 355 818 | 389 833 | 480 867 | 418 798 | 408 422 |
| Debtors | 140 035 | 193 249 | 91 862 | 102 902 | 131 709 | 100 855 |
| Net Assets Liabilities | 97 783 | 120 947 | 146 827 | 159 420 | 209 666 | 223 596 |
| Other Debtors | 39 068 | 32 712 | 22 514 | 14 578 | 30 756 | 16 041 |
| Property Plant Equipment | 44 888 | 33 667 | 26 366 | 31 279 | 40 886 | 31 648 |
| Total Inventories | 28 788 | 27 414 | 26 902 | 25 988 | 22 651 | 41 008 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 108 000 | 135 000 | 162 000 | 189 000 | 216 000 | 243 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 58 498 | 69 719 | 78 507 | 88 934 | 95 871 | 99 447 |
| Additional Provisions Increase From New Provisions Recognised | -2 132 | |||||
| Average Number Employees During Period | 14 | 12 | 14 | 14 | 12 | 12 |
| Balances Amounts Owed By Related Parties | 70 705 | 55 005 | ||||
| Balances Amounts Owed To Related Parties | 74 275 | |||||
| Bank Borrowings Overdrafts | 140 725 | 110 725 | 101 725 | 79 725 | 24 000 | |
| Corporation Tax Payable | 35 504 | 29 040 | 28 299 | 22 626 | 29 785 | 28 918 |
| Creditors | 414 286 | 397 142 | 372 363 | 382 783 | 296 250 | 235 563 |
| Deferred Tax Liabilities | 8 528 | 6 396 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 692 | 6 970 | ||||
| Disposals Property Plant Equipment | 7 931 | 7 745 | ||||
| Fixed Assets | 206 888 | 168 667 | 134 366 | 112 279 | 94 886 | 58 648 |
| Increase From Amortisation Charge For Year Intangible Assets | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 221 | 8 788 | 10 428 | 13 629 | 10 547 | |
| Intangible Assets | 162 000 | 135 000 | 108 000 | 81 000 | 54 000 | 27 000 |
| Intangible Assets Gross Cost | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 |
| Net Current Assets Liabilities | -100 577 | -41 324 | 17 470 | 98 084 | 122 548 | 172 859 |
| Net Deferred Tax Liability Asset | 8 528 | 6 396 | ||||
| Other Creditors | 174 565 | 171 439 | 175 744 | 182 111 | 184 441 | 147 491 |
| Other Taxation Social Security Payable | 29 485 | 39 957 | 53 095 | 59 410 | 40 744 | 34 038 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 103 386 | 104 873 | 120 214 | 136 757 | 131 095 | |
| Provisions | 8 528 | 6 396 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 528 | 6 396 | 5 009 | 5 943 | 7 768 | 7 911 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 487 | 15 341 | 24 474 | 2 083 | ||
| Total Assets Less Current Liabilities | 106 311 | 127 343 | 151 836 | 210 363 | 217 434 | 231 507 |
| Trade Creditors Trade Payables | 34 007 | 45 981 | 13 500 | 38 911 | 17 280 | 25 116 |
| Trade Debtors Trade Receivables | 100 967 | 160 537 | 69 348 | 88 324 | 100 953 | 84 814 |
| Useful Life Intangible Assets Years | 10 | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 14th, November 2023 |
accounts | Free Download (14 pages) |
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