Eden Furniture started in year 1997 as Private Limited Company with registration number 03412647. The Eden Furniture company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Redditch at Unit 16 Padgets Lane. Postal code: B98 0RA. Since 2014-11-11 Eden Furniture Limited is no longer carrying the name Sauvagnat (UK).
At the moment there are 2 directors in the the company, namely Simon S. and Gary V.. In addition one secretary - Gary V. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 16 Padgets Lane |
Office Address2 | South Moons Moat |
Town | Redditch |
Post code | B98 0RA |
Country of origin | United Kingdom |
Registration Number | 03412647 |
Date of Incorporation | Thu, 31st Jul 1997 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Simon S. The abovementioned PSC has significiant influence or control over the company,.
Simon S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sauvagnat (UK) | November 11, 2014 |
Circleclose | August 29, 1997 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 463 780 | 221 | 221 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 78 960 | 22 337 | 40 916 | 101 882 | 402 604 | 275 353 | 99 252 | |||
Current Assets | 577 187 | 605 768 | 220 | 588 504 | 650 010 | 606 159 | 535 293 | 795 118 | 722 434 | 648 041 |
Debtors | 59 328 | 102 910 | 79 925 | 93 386 | 69 310 | 41 955 | 84 015 | 91 971 | 104 303 | |
Net Assets Liabilities | 499 494 | 508 476 | 501 354 | 482 474 | 441 750 | 453 589 | 405 373 | |||
Property Plant Equipment | 45 632 | 38 339 | 27 384 | 28 288 | 17 100 | 12 825 | 9 321 | |||
Total Inventories | 429 619 | 534 287 | 495 933 | 391 456 | 308 499 | 355 110 | 444 486 | |||
Cash Bank In Hand | 68 413 | 68 312 | 220 | |||||||
Intangible Fixed Assets | 1 | 1 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 463 780 | 490 855 | 221 | |||||||
Stocks Inventory | 449 446 | 434 546 | ||||||||
Tangible Fixed Assets | 43 291 | 39 599 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 48 500 | 48 500 | 10 000 | |||||||
Profit Loss Account Reserve | 415 280 | 442 355 | -9 779 | |||||||
Shareholder Funds | 463 780 | 221 | 221 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 132 034 | 139 743 | 151 190 | 147 935 | 159 123 | 163 398 | 166 902 | |||
Average Number Employees During Period | 11 | 11 | 11 | 11 | 9 | |||||
Creditors | 134 642 | 179 873 | 132 189 | 81 107 | 210 468 | 124 337 | 126 656 | |||
Fixed Assets | 43 291 | 39 599 | 1 | 45 632 | 38 339 | 27 384 | 28 288 | 17 100 | 12 825 | 9 321 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 709 | 11 447 | 16 287 | 11 188 | 4 275 | 3 504 | ||||
Net Current Assets Liabilities | 429 822 | 456 589 | 220 | 453 862 | 470 137 | 473 970 | 454 186 | 584 650 | 598 097 | 521 385 |
Property Plant Equipment Gross Cost | 177 666 | 178 082 | 178 574 | 176 223 | 176 223 | 176 223 | 176 223 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 416 | 492 | 17 191 | |||||||
Total Assets Less Current Liabilities | 473 113 | 221 | 221 | 499 494 | 508 476 | 501 354 | 482 474 | 601 750 | 610 922 | 530 706 |
Intangible Fixed Assets Cost Or Valuation | 1 | 1 | ||||||||
Number Shares Allotted | 10 000 | 10 000 | ||||||||
Par Value Share | 0 | 1 | ||||||||
Creditors Due After One Year | 9 333 | 5 333 | ||||||||
Creditors Due Within One Year | 147 365 | 149 179 | ||||||||
Tangible Fixed Assets Additions | 6 256 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 143 875 | 150 131 | ||||||||
Tangible Fixed Assets Depreciation | 100 584 | 110 532 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 948 | |||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts data made up to 2016-12-31 filed on: 30th, September 2017 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy