Edenfells started in year 2010 as Private Limited Company with registration number 07420740. The Edenfells company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 128 City Road. Postal code: EC1V 2NX.
The firm has 2 directors, namely Elizabeth F., Peter W.. Of them, Elizabeth F., Peter W. have been with the company the longest, being appointed on 27 October 2010. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 128 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 07420740 |
| Date of Incorporation | Wed, 27th Oct 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 27 October 2010
Position: Director
Appointed: 27 October 2010
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Peter W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Elizabeth F. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 115 922 | 18 688 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 145 108 | 23 065 | 1 647 631 | 140 565 | 116 363 | 29 425 | 1 222 | 4 661 | 1 160 | 306 |
| Net Assets Liabilities | -18 988 | -42 056 | -45 414 | -52 186 | -49 643 | |||||
| Cash Bank In Hand | 6 940 | |||||||||
| Cash Bank On Hand | 397 886 | 74 354 | 107 006 | 20 875 | ||||||
| Debtors | 145 108 | 16 125 | 1 249 745 | 66 211 | 9 357 | 8 550 | ||||
| Property Plant Equipment | 1 408 | 831 | 254 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 115 822 | 18 588 | ||||||||
| Shareholder Funds | 115 922 | 18 688 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 021 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 306 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 1 592 716 | 96 249 | 102 074 | 48 667 | 43 278 | 50 075 | 53 346 | 49 949 | ||
| Fixed Assets | 254 | |||||||||
| Net Current Assets Liabilities | 115 922 | 18 688 | 54 915 | 44 316 | 14 289 | -19 242 | -42 056 | -45 414 | -52 186 | -49 643 |
| Total Assets Less Current Liabilities | 115 922 | 18 688 | 54 915 | 45 724 | 15 120 | -18 988 | -42 056 | -45 414 | -52 186 | -49 643 |
| Accrued Liabilities | 1 100 710 | 2 701 | 2 281 | 5 306 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 675 | 340 | 917 | 1 494 | ||||||
| Corporation Tax Payable | 117 179 | 31 521 | ||||||||
| Corporation Tax Recoverable | 7 507 | 7 507 | ||||||||
| Creditors Due Within One Year | 29 186 | 4 377 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 675 | |||||||||
| Disposals Property Plant Equipment | 1 675 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 577 | 577 | |||||||
| Number Shares Allotted | 50 | |||||||||
| Par Value Share | 1 | |||||||||
| Prepayments Accrued Income | 245 | 688 | ||||||||
| Property Plant Equipment Gross Cost | 1 675 | 1 748 | 1 748 | |||||||
| Recoverable Value-added Tax | 65 523 | 1 850 | 1 043 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 50 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 675 | |||||||||
| Tangible Fixed Assets Depreciation | 1 675 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 748 | |||||||||
| Trade Creditors Trade Payables | 5 370 | |||||||||
| Trade Debtors Trade Receivables | 1 249 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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