Eidetics Limited in Gravel Path BERKHAMSTED

Eidetics Limited BERKHAMSTED

Founded in 1985, Eidetics, classified under reg no. 01970952 is an active company. Currently registered at Holly Lodge HP4 2PF, Berkhamsted the company has been in the business for thirty nine years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.

At present there are 3 directors in the the firm, namely Carina T., Andrew T. and David T.. In addition one secretary - Carina T. - is with the company. As of 7 May 2024, there was 1 ex director - David T.. There were no ex secretaries.

Eidetics Limited Address / Contact

Office Address	Holly Lodge
Office Address2	Gravel Path
Town	Berkhamsted
Post code	HP4 2PF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01970952
Date of Incorporation	Fri, 13th Dec 1985
Industry	Business and domestic software development
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st May
Company age	39 years old
Account next due date	Fri, 28th Feb 2025 (297 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated	Thu, 26th Oct 2023

Company staff

Carina T.

Position: Secretary

Appointed: 29 May 2019

Carina T.

Position: Director

Appointed: 04 April 2016

Andrew T.

Position: Director

Appointed: 08 November 1991

David T.

Position: Director

Appointed: 08 November 1991

Barbara T.

Position: Secretary

Resigned: 10 October 2018

David T.

Position: Director

Appointed: 08 November 1991

Resigned: 03 November 2002

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is David T. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Carina T. This PSC owns 25-50% shares.

David T.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Carina T.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
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
Net Worth	130 112	130 430	111 914	100 438

Balance Sheet
Cash Bank On Hand				152 023	125 381	90 190	64 258	61 404
Current Assets	184 146	172 754	154 742	152 183	125 713	90 522	66 685	63 832
Debtors	456	431	520	160	332	332	2 427	2 428
Net Assets Liabilities				100 438	50 965	3 486	5 617	9 546
Other Debtors				160	332	332
Property Plant Equipment				1 283	1 155	1 234	1 033	1 344
Cash Bank In Hand	183 690	172 323	154 222	152 023
Net Assets Liabilities Including Pension Asset Liability	130 112	130 430	111 914	100 438
Tangible Fixed Assets	1 595	2 307	1 787	1 283

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	130 012	130 330	111 814	100 338
Shareholder Funds	130 112	130 430	111 914	100 438

Other
Accrued Liabilities						730	700	700
Accumulated Depreciation Impairment Property Plant Equipment				14 390	14 518	14 731	14 932	15 374
Additions Other Than Through Business Combinations Property Plant Equipment						292		753
Amounts Owed To Related Parties				4 946	64 326	72 556
Average Number Employees During Period				3	3	3	2	2
Bank Overdrafts				8 887
Comprehensive Income Expense				93 523	10 527
Creditors				52 771	75 672	88 035	61 905	55 375
Dividends Paid				-105 000	-60 000
Increase From Depreciation Charge For Year Property Plant Equipment					128	213	201	442
Net Current Assets Liabilities	128 812	128 585	110 484	99 411	50 041	2 487	4 780	8 457
Number Shares Issued Fully Paid						100	100	100
Other Creditors				27 910	7 033	9 628	44 404	39 545
Par Value Share		1	1	1			1	1
Prepayments						332	477	478
Profit Loss				93 523	10 527
Property Plant Equipment Gross Cost				15 673	15 673	15 965	15 965	16 718
Provisions For Liabilities Balance Sheet Subtotal				257	231	235	196	255
Taxation Social Security Payable				11 028	4 313	5 851	16 801	15 130
Total Assets Less Current Liabilities	130 407	130 892	112 271	100 694	51 196	3 721	5 813	9 801
Total Borrowings				8 887
Trade Debtors Trade Receivables							1 950	1 950
Company Contributions To Money Purchase Plans Directors						12 000	12 000	12 000
Director Remuneration						19 200	19 199	20 000
Creditors Due Within One Year	55 334	44 169	44 258	52 772
Fixed Assets	1 595	2 307	1 787	1 283
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	295	462	357	256
Value Shares Allotted	100	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 30th, August 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 30th, August 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 19th, January 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st May 2021 filed on: 14th, February 2022	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 17th, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 4th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 24th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 3rd, October 2017	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 28th, September 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 28th, September 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 30th, September 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 25th, September 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 5th, September 2012	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 27th, September 2011	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2010 filed on: 10th, January 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2009 filed on: 1st, October 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2008 filed on: 1st, September 2008	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 9th, October 2007	accounts	Free Download (8 pages)
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AA	Small company accounts made up to Wed, 31st May 2000 filed on: 25th, January 2001	accounts	Free Download (5 pages)
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AA	Small company accounts made up to Mon, 31st May 1999 filed on: 1st, December 1999	accounts	Free Download (5 pages)
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AA	Small company accounts made up to Sun, 31st May 1998 filed on: 23rd, October 1998	accounts	Free Download (5 pages)
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AA	Small company accounts made up to Sat, 31st May 1997 filed on: 22nd, October 1997	accounts	Free Download (5 pages)
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AA	Small company accounts made up to Fri, 31st May 1996 filed on: 19th, January 1997	accounts	Free Download (5 pages)
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AA	Small company accounts made up to Tue, 31st May 1994 filed on: 16th, November 1994	accounts	Free Download
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AA	Small company accounts made up to Sun, 31st May 1992 filed on: 27th, November 1992	accounts
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AA	Small company accounts made up to Fri, 31st May 1991 filed on: 11th, November 1991	accounts	Free Download
AA	Small company accounts made up to Fri, 31st May 1991 filed on: 11th, November 1991	accounts
AA	Small company accounts made up to Thu, 31st May 1990 filed on: 20th, November 1990	accounts
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AA	Small company accounts made up to Wed, 31st May 1989 filed on: 20th, October 1989	accounts
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Eidetics Limited BERKHAMSTED

Eidetics Limited Address / Contact

Company Information / Profile

Company staff

Carina T.

Carina T.

Andrew T.

David T.

Barbara T.

David T.

People with significant control

Annual reports financial information

Company filings

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