Eyedentity Limited is a private limited company that can be found at 20 Village Square, Chelmer Village, Chelmsford CM2 6RF. Its total net worth is valued to be -35664 pounds, and the fixed assets that belong to the company total up to 70897 pounds. Incorporated on 2008-02-18, this 16-year-old company is run by 3 directors.
Director Raymond S., appointed on 10 January 2017. Director Maninder J., appointed on 01 July 2011. Director Premanandsing J., appointed on 18 February 2008.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The last confirmation statement was sent on 2023-03-01 and the due date for the following filing is 2024-03-15. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 20 Village Square |
| Office Address2 | Chelmer Village |
| Town | Chelmsford |
| Post code | CM2 6RF |
| Country of origin | United Kingdom |
| Registration Number | 06506782 |
| Date of Incorporation | Mon, 18th Feb 2008 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 10 January 2017
Position: Director
Appointed: 01 July 2011
Position: Director
Appointed: 18 February 2008
The register of PSCs that own or control the company consists of 5 names. As BizStats researched, there is R Daniel Consultancy Ltd from Chelmsford, United Kingdom. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is M & V Locum Services Ltd that put Peterlee, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Ray D., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
R Daniel Consultancy Ltd
9a Reeds Farm Estate Roxwell Road, Writtle, Chelmsford, CM1 3ST, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 14713015 |
| Notified on | 19 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
M & V Locum Services Ltd
30 Yoden Way, Peterlee, SR8 1AL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 11860085 |
| Notified on | 1 March 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ray D.
| Notified on | 28 December 2019 |
| Ceased on | 19 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maninder J.
| Notified on | 18 February 2017 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Premanandsing J.
| Notified on | 18 February 2017 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 |
| Net Worth | 22 551 | 51 844 | 77 366 | 87 353 | 145 812 | 185 040 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 903 | 189 424 | ||||||
| Current Assets | 48 031 | 98 535 | 105 362 | 112 251 | 192 877 | 221 321 | 221 321 | 321 365 |
| Debtors | 21 737 | 54 320 | 69 853 | 88 329 | 143 956 | 188 562 | 188 562 | 102 066 |
| Net Assets Liabilities | 185 040 | 265 898 | ||||||
| Other Debtors | 175 758 | 90 282 | ||||||
| Property Plant Equipment | 2 245 | 2 274 | ||||||
| Total Inventories | 26 856 | 29 875 | ||||||
| Cash Bank In Hand | 19 569 | 39 113 | 27 101 | 9 628 | 9 117 | 5 903 | ||
| Intangible Fixed Assets | 58 215 | 43 661 | 29 107 | 14 553 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 22 551 | 51 844 | 77 366 | 87 353 | 145 812 | 185 040 | ||
| Stocks Inventory | 6 725 | 5 102 | 8 408 | 14 294 | 39 804 | 26 856 | ||
| Tangible Fixed Assets | 12 682 | 10 787 | 5 647 | 5 451 | 4 627 | 2 245 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 22 451 | 51 744 | 77 266 | 87 253 | 145 712 | 184 940 | ||
| Shareholder Funds | 22 551 | 51 844 | 77 366 | 87 353 | 145 812 | 185 040 | ||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 87 323 | 87 323 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 082 | 32 829 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 776 | |||||||
| Average Number Employees During Period | 7 | 7 | ||||||
| Creditors | 38 214 | 57 429 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 747 | |||||||
| Intangible Assets Gross Cost | 87 323 | 87 323 | ||||||
| Net Current Assets Liabilities | -12 465 | 13 397 | 43 471 | 68 213 | 141 929 | 183 107 | 183 107 | 263 936 |
| Other Creditors | 4 465 | 4 467 | ||||||
| Property Plant Equipment Gross Cost | 33 327 | 35 103 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 312 | 312 | ||||||
| Taxation Social Security Payable | 32 433 | 28 385 | ||||||
| Total Assets Less Current Liabilities | 58 432 | 67 845 | 78 225 | 88 217 | 146 556 | 185 352 | 185 352 | 266 210 |
| Trade Creditors Trade Payables | 1 316 | 24 577 | ||||||
| Trade Debtors Trade Receivables | 12 804 | 11 784 | ||||||
| Amount Specific Advance Or Credit Directors | 14 178 | 57 977 | 113 776 | 163 869 | 163 870 | 76 740 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 76 740 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 163 870 | |||||||
| Advances Credits Directors | 76 740 | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 33 701 | 14 159 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 60 496 | 85 138 | ||||||
| Fixed Assets | 70 897 | 54 448 | 34 754 | 20 004 | 4 627 | 2 245 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 29 108 | 43 662 | 58 216 | 72 770 | 87 323 | 87 323 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 14 554 | 14 554 | 14 554 | 14 553 | ||||
| Intangible Fixed Assets Cost Or Valuation | 87 323 | 87 323 | 87 323 | 87 323 | 87 323 | 87 323 | ||
| Provisions For Liabilities Charges | 2 180 | 1 842 | 859 | 864 | 744 | 312 | ||
| Tangible Fixed Assets Additions | 4 264 | 1 522 | 2 394 | 1 926 | ||||
| Tangible Fixed Assets Cost Or Valuation | 23 221 | 27 485 | 29 007 | 31 401 | 33 327 | 33 327 | ||
| Tangible Fixed Assets Depreciation | 10 539 | 16 698 | 23 360 | 25 950 | 28 700 | 31 082 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 6 159 | |||||||
| Creditors Due After One Year | 14 159 | |||||||
| Creditors Due Within One Year | 85 138 | 61 891 | 44 038 | 50 948 | 38 214 | |||
| Number Shares Allotted | 25 | 25 | 25 | 25 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Secured Debts | 34 952 | 14 919 | 14 919 | |||||
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | 25 | 25 | |||
| Share Premium Account | 51 744 | 77 266 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 662 | 2 590 | 2 750 | 2 382 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy