Founded in 2015, Eden Global Associates Worldwide, classified under reg no. 09883917 is an active company. Currently registered at 2a Acomb Court YO24 3BJ, York the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022. Since 3rd November 2017 Eden Global Associates Worldwide Ltd is no longer carrying the name Pws Transportation & Sales.
The firm has 3 directors, namely Gerard S., Connie B. and Paul S.. Of them, Connie B., Paul S. have been with the company the longest, being appointed on 23 November 2015 and Gerard S. has been with the company for the least time - from 18 September 2019. As of 20 April 2024, there were 2 ex directors - Thomas G., Edward M. and others listed below. There were no ex secretaries.
| Office Address | 2a Acomb Court |
| Office Address2 | Acomb |
| Town | York |
| Post code | YO24 3BJ |
| Country of origin | United Kingdom |
| Registration Number | 09883917 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 18 September 2019
Position: Director
Appointed: 23 November 2015
Position: Director
Appointed: 23 November 2015
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Paul S. This PSC has significiant influence or control over the company,.
Paul S.
| Notified on | 31 August 2016 |
| Nature of control: |
significiant influence or control |
| Pws Transportation & Sales | November 3, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -221 585 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 440 | 36 024 | 15 395 | 42 396 | 6 673 | 1 797 | 53 711 | 132 262 |
| Current Assets | 105 228 | 192 094 | 444 878 | 389 414 | 483 758 | 439 762 | 551 551 | 646 964 |
| Debtors | 98 788 | 156 070 | 429 483 | 304 384 | 434 451 | 382 965 | 442 515 | 449 702 |
| Net Assets Liabilities | -221 174 | 37 604 | -68 767 | -65 121 | -140 800 | -86 762 | 2 721 | |
| Other Debtors | 27 193 | 28 344 | 53 689 | 34 495 | ||||
| Property Plant Equipment | 6 117 | 9 162 | 6 871 | 5 153 | 5 008 | 4 007 | 3 205 | 2 564 |
| Total Inventories | 42 634 | 42 634 | 55 000 | 55 325 | 65 000 | |||
| Cash Bank In Hand | 6 440 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -221 585 | |||||||
| Tangible Fixed Assets | 6 117 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | -222 585 | |||||||
| Shareholder Funds | -221 585 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 529 | 3 924 | 6 215 | 7 933 | 9 185 | 10 186 | 10 988 | 11 629 |
| Average Number Employees During Period | 5 | 7 | 5 | 5 | 5 | 4 | 3 | |
| Bank Borrowings Overdrafts | 9 350 | 50 000 | 45 000 | 35 000 | 25 000 | |||
| Creditors | 332 930 | 397 500 | 334 000 | 334 000 | 462 500 | 417 500 | 256 000 | 94 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 395 | 2 291 | 1 718 | 1 252 | 1 001 | 802 | 641 | |
| Net Current Assets Liabilities | -227 702 | 167 164 | 364 733 | 260 080 | 392 371 | 272 693 | 166 033 | 94 657 |
| Other Creditors | 319 280 | 397 500 | 334 000 | 334 000 | 412 500 | 372 500 | 221 000 | 69 500 |
| Other Taxation Social Security Payable | 10 328 | 12 416 | 48 601 | 18 340 | 57 005 | 11 167 | 25 023 | 24 656 |
| Property Plant Equipment Gross Cost | 7 646 | 13 086 | 13 086 | 13 086 | 14 193 | 14 193 | 14 193 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 440 | 1 107 | ||||||
| Total Assets Less Current Liabilities | -221 585 | -221 174 | 363 741 | 265 233 | 397 379 | 276 700 | 169 238 | 97 221 |
| Trade Creditors Trade Payables | 3 322 | 7 514 | 27 557 | 58 206 | 34 382 | 147 902 | 352 495 | 519 651 |
| Trade Debtors Trade Receivables | 98 788 | 156 070 | 429 483 | 304 384 | 407 258 | 354 621 | 388 826 | 415 207 |
| Creditors Due Within One Year | 332 930 | |||||||
| Fixed Assets | 6 117 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Tangible Fixed Assets Additions | 7 646 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 646 | |||||||
| Tangible Fixed Assets Depreciation | 1 529 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 529 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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