Eva Actuarial & Accounting Consultants started in year 2011 as Private Limited Company with registration number 07882427. The Eva Actuarial & Accounting Consultants company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bromley at 28 Cameron Road. Postal code: BR2 9AZ.
The firm has 2 directors, namely Deepti M., Gaurang M.. Of them, Gaurang M. has been with the company the longest, being appointed on 14 December 2011 and Deepti M. has been with the company for the least time - from 1 April 2020. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Cameron Road |
Town | Bromley |
Post code | BR2 9AZ |
Country of origin | United Kingdom |
Registration Number | 07882427 |
Date of Incorporation | Wed, 14th Dec 2011 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Deepti M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Gaurang M. This PSC owns 50,01-75% shares.
Deepti M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gaurang M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 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 | 94 292 | 133 622 | 193 050 | 294 446 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 264 873 | 308 799 | 62 646 | 185 152 | 453 706 | 588 015 | 430 132 | ||||
Current Assets | 141 718 | 178 328 | 234 889 | 364 816 | 471 085 | 565 515 | 519 937 | 575 650 | 747 262 | 925 397 | 1 228 981 |
Debtors | 21 452 | 38 147 | 6 632 | 134 900 | 206 212 | 256 715 | 457 291 | 390 498 | 293 556 | 337 382 | 295 849 |
Net Assets Liabilities | 294 445 | 244 729 | 502 212 | 512 878 | 580 430 | 750 902 | 927 139 | 1 206 322 | |||
Other Debtors | 206 212 | 242 675 | |||||||||
Property Plant Equipment | 837 | 60 526 | 60 193 | 61 665 | 61 168 | 62 279 | |||||
Cash Bank In Hand | 120 266 | 140 181 | 228 257 | 229 916 | |||||||
Tangible Fixed Assets | 379 | 382 | 642 | 83 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 193 050 | 294 446 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 94 192 | 133 522 | 192 950 | 294 346 | |||||||
Shareholder Funds | 94 292 | 133 622 | 193 050 | 294 446 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 677 | 2 096 | 3 407 | 3 740 | 4 766 | 6 819 | 7 375 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 256 | 61 000 | 2 497 | 1 557 | 1 667 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |||||
Bank Overdrafts | 15 | 15 | 16 | ||||||||
Creditors | 70 454 | 65 719 | 64 139 | 67 585 | 55 413 | 58 025 | 59 426 | 84 938 | |||
Current Asset Investments | 503 000 | ||||||||||
Dividend Per Share Interim | 555 | 551 | |||||||||
Dividends Paid On Shares Interim | 55 500 | 55 120 | |||||||||
Fixed Assets | 642 | 83 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 419 | 1 311 | 333 | 1 025 | 2 053 | 556 | |||||
Net Current Assets Liabilities | 93 913 | 133 240 | 192 408 | 294 363 | 405 366 | 501 375 | 452 352 | 520 237 | 689 237 | 865 971 | 1 144 043 |
Nominal Value Allotted Share Capital | 100 | 110 | 110 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 110 | 110 | ||||
Other Creditors | 59 117 | 36 989 | |||||||||
Other Current Asset Investments Balance Sheet Subtotal | 503 000 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 677 | 2 933 | 63 933 | 63 933 | 66 430 | 67 987 | 69 654 | ||||
Taxation Social Security Payable | 6 602 | 27 150 | |||||||||
Trade Debtors Trade Receivables | 14 040 | ||||||||||
Amount Specific Advance Or Credit Directors | 161 741 | 164 725 | 339 064 | 231 541 | 210 529 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 53 821 | 2 984 | 174 339 | 6 744 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -114 267 | -26 147 | |||||||||
Creditors Due Within One Year | 47 805 | 45 088 | 42 481 | 70 453 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 569 | 289 | 819 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 569 | 858 | 1 677 | ||||||||
Tangible Fixed Assets Depreciation | 190 | 476 | 1 035 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 190 | 286 | 559 | ||||||||
Total Assets Less Current Liabilities | 94 292 | 133 622 | 193 050 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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