Founded in 2004, The Eden Consultancy Group, classified under reg no. SC263646 is an active company. Currently registered at Arnothall FK1 5RZ, Falkirk the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Douglas C. and Rose O.. In addition one secretary - Douglas C. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Arnothall |
Office Address2 | 19 Arnothill |
Town | Falkirk |
Post code | FK1 5RZ |
Country of origin | United Kingdom |
Registration Number | SC263646 |
Date of Incorporation | Wed, 18th Feb 2004 |
Industry | Management consultancy activities other than financial management |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Douglas C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Rose O. This PSC owns 25-50% shares.
Douglas C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rose O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 394 244 | 381 792 | 381 573 | |
Balance Sheet | ||||
Cash Bank On Hand | 112 875 | 131 253 | ||
Current Assets | 152 499 | 145 266 | 164 027 | 167 090 |
Debtors | 72 829 | 8 089 | 48 477 | 31 199 |
Net Assets Liabilities | 381 573 | 405 443 | ||
Property Plant Equipment | 402 307 | 398 265 | ||
Total Inventories | 2 675 | 4 638 | ||
Cash Bank In Hand | 68 520 | 133 156 | 112 875 | |
Net Assets Liabilities Including Pension Asset Liability | 394 244 | 381 792 | 381 573 | |
Stocks Inventory | 11 150 | 4 021 | 2 675 | |
Tangible Fixed Assets | 383 225 | 396 680 | 402 307 | |
Reserves/Capital | ||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |
Profit Loss Account Reserve | 393 244 | 380 792 | 380 573 | |
Shareholder Funds | 394 244 | 381 792 | 381 573 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 293 | 30 043 | ||
Average Number Employees During Period | 4 | 4 | ||
Creditors | 184 761 | 159 912 | ||
Fixed Assets | 383 225 | 396 680 | 402 307 | 398 265 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 750 | |||
Net Current Assets Liabilities | 11 019 | -14 888 | 164 027 | 7 178 |
Property Plant Equipment Gross Cost | 427 600 | 428 308 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 708 | |||
Total Assets Less Current Liabilities | 394 244 | 381 792 | 566 334 | 405 443 |
Creditors Due After One Year | 160 154 | 184 761 | ||
Creditors Due Within One Year | 141 480 | 160 154 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | ||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||
Tangible Fixed Assets Additions | 19 205 | 10 627 | ||
Tangible Fixed Assets Cost Or Valuation | 397 768 | 416 973 | 427 600 | |
Tangible Fixed Assets Depreciation | 14 543 | 20 293 | 25 293 | |
Tangible Fixed Assets Depreciation Charged In Period | 5 750 | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, October 2023 |
accounts | Free Download (9 pages) |
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