Founded in 2016, Evanlils, classified under reg no. 10437287 is a active - proposal to strike off company. Currently registered at 2 Montpellier Street HG1 2TQ, Harrogate the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2020/10/31.
Office Address | 2 Montpellier Street |
Town | Harrogate |
Post code | HG1 2TQ |
Country of origin | United Kingdom |
Registration Number | 10437287 |
Date of Incorporation | Thu, 20th Oct 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Sun, 31st Jul 2022 (640 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Sat, 29th Oct 2022 (2022-10-29) |
Last confirmation statement dated | Fri, 15th Oct 2021 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Mary B. The abovementioned PSC and has 75,01-100% shares.
Mary B.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 531 | 843 | 1 452 | 21 025 |
Current Assets | 14 390 | 12 051 | 15 615 | 32 080 |
Debtors | 6 722 | 5 071 | 5 163 | 2 055 |
Net Assets Liabilities | -132 208 | -194 255 | -262 903 | |
Other Debtors | 6 722 | 5 071 | 5 163 | 2 055 |
Property Plant Equipment | 4 756 | 3 580 | 2 971 | 3 301 |
Total Inventories | 6 137 | 6 137 | 9 000 | 9 000 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 13 000 | 25 999 | 38 999 | 51 999 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 694 | 2 970 | 4 016 | 5 182 |
Average Number Employees During Period | 7 | 7 | ||
Bank Borrowings Overdrafts | 4 004 | 10 376 | 45 820 | |
Creditors | 121 804 | 5 333 | 3 333 | 47 153 |
Dividends Paid On Shares | 39 001 | 26 001 | ||
Increase From Amortisation Charge For Year Intangible Assets | 13 000 | 25 999 | 38 999 | 13 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 694 | 1 276 | 1 046 | 1 166 |
Intangible Assets | 52 000 | 39 001 | 26 001 | 13 001 |
Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | |
Net Current Assets Liabilities | -189 707 | -254 464 | -266 622 | |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 7 333 | 5 333 | 3 333 | 1 333 |
Other Disposals Property Plant Equipment | 33 | |||
Other Taxation Social Security Payable | 788 | 2 749 | 2 319 | 16 258 |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 6 450 | 6 550 | 6 987 | 8 483 |
Provisions For Liabilities Balance Sheet Subtotal | -20 251 | -34 570 | -34 570 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 450 | 100 | 437 | 1 529 |
Total Assets Less Current Liabilities | -147 126 | -225 492 | -250 320 | |
Trade Creditors Trade Payables | 8 750 | 14 680 | 16 795 | 9 612 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy