Founded in 2014, Eumundi, classified under reg no. 09005867 is an active company. Currently registered at 10 Mount Boone Way TQ6 9PL, Dartmouth the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
There is a single director in the company at the moment - Jennifer M., appointed on 22 April 2014. In addition, a secretary was appointed - Jennifer M., appointed on 22 April 2014. As of 29 March 2024, there was 1 ex director - John M.. There were no ex secretaries.
Office Address | 10 Mount Boone Way |
Town | Dartmouth |
Post code | TQ6 9PL |
Country of origin | United Kingdom |
Registration Number | 09005867 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Jennifer M. This PSC and has 25-50% shares. Another entity in the PSC register is John M. This PSC owns 25-50% shares.
Jennifer M.
Notified on | 22 April 2017 |
Nature of control: |
25-50% shares |
John M.
Notified on | 22 April 2017 |
Ceased on | 5 February 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 47 | 961 | 1 030 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 592 | 5 145 | 8 734 | 12 223 | 16 693 | 19 882 | |||
Debtors | 2 592 | 5 145 | 16 693 | 19 882 | 20 661 | 23 237 | 26 817 | ||
Net Assets Liabilities | 1 030 | 1 158 | 1 298 | 177 | 15 354 | 34 147 | 33 702 | ||
Property Plant Equipment | 252 452 | 165 | 132 | 99 | 74 | ||||
Cash Bank In Hand | 47 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 833 | 961 | 1 030 | ||||||
Tangible Fixed Assets | 252 246 | 252 246 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 240 | 240 | |||||||
Profit Loss Account Reserve | 593 | 721 | |||||||
Shareholder Funds | 47 | 961 | 1 030 | ||||||
Other | |||||||||
Version Production Software | 2 022 | 2 022 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 154 | 195 | 228 | 261 | 286 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Comprehensive Income Expense | 140 | -1 121 | |||||||
Corporation Tax Payable | 14 | ||||||||
Creditors | 259 950 | 263 581 | 267 847 | 272 116 | 276 116 | 280 116 | 284 116 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 252 246 | 252 246 | 252 246 | 252 516 | 252 452 | 252 411 | 275 132 | 300 099 | 300 074 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 22 754 | 25 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 33 | 33 | 25 | |||||
Investment Property | 252 246 | 275 000 | 300 000 | 300 000 | |||||
Investment Property Fair Value Model | 252 246 | 275 000 | 300 000 | ||||||
Net Current Assets Liabilities | -251 413 | -251 285 | -251 216 | 251 358 | 251 154 | -252 234 | -255 455 | -256 879 | -257 299 |
Other Creditors | 267 833 | 272 116 | 276 116 | 280 116 | 284 116 | ||||
Profit Loss | 140 | -1 121 | |||||||
Property Plant Equipment Gross Cost | 252 606 | 360 | 360 | 360 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 323 | 9 073 | 9 073 | ||||||
Total Assets Less Current Liabilities | 833 | 961 | 1 030 | 1 158 | 1 298 | 177 | 19 677 | 43 220 | 42 775 |
Trade Debtors Trade Receivables | 16 693 | 19 882 | 20 661 | 23 237 | 26 817 | ||||
Creditors Due After One Year | 252 246 | ||||||||
Creditors Due Within One Year | 254 005 | 256 430 | 259 950 | ||||||
Number Shares Allotted | 240 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 252 246 | ||||||||
Share Capital Allotted Called Up Paid | 240 | ||||||||
Tangible Fixed Assets Additions | 252 246 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 252 246 | 252 246 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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