Founded in 2014, Dan Evans It, classified under reg no. 09039169 is an active company. Currently registered at Flat 1 BH5 1EQ, Bournemouth the company has been in the business for 11 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Daniel E., appointed on 14 May 2014. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Flat 1 |
| Office Address2 | 5 St. Johns Road |
| Town | Bournemouth |
| Post code | BH5 1EQ |
| Country of origin | United Kingdom |
| Registration Number | 09039169 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (558 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 14 May 2014
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Daniel E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 705 | 711 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 6 051 | 8 232 | 7 989 | 17 985 | 5 938 | 7 998 | 6 939 | 7 981 | 15 133 |
| Net Assets Liabilities | 1 | 8 115 | 549 | 458 | 145 | 146 | |||
| Cash Bank On Hand | 2 344 | 9 411 | |||||||
| Debtors | 5 550 | 4 439 | 5 637 | 5 722 | |||||
| Property Plant Equipment | 5 353 | 7 260 | |||||||
| Cash Bank In Hand | 501 | 3 793 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 705 | 711 | |||||||
| Tangible Fixed Assets | 1 683 | 1 380 | |||||||
| Trade Debtors | 5 550 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 704 | 710 | |||||||
| Shareholder Funds | 705 | 711 | |||||||
| Other | |||||||||
| Creditors | -8 837 | 13 764 | 10 381 | 16 417 | 13 322 | 13 188 | 22 228 | ||
| Fixed Assets | 1 683 | 849 | 3 894 | 3 894 | 7 961 | 6 528 | 5 353 | ||
| Net Current Assets Liabilities | -978 | -669 | -848 | 4 221 | 4 443 | 8 419 | 6 383 | 5 207 | -7 095 |
| Total Assets | 7 989 | 17 985 | |||||||
| Total Assets Less Current Liabilities | 705 | 711 | 1 | 8 115 | 549 | 458 | 145 | 146 | 165 |
| Amounts Owed To Group Undertakings | 700 | 700 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
| Other Taxation Social Security Payable | 12 488 | 21 528 | |||||||
| Accruals Deferred Income Within One Year | 600 | ||||||||
| Creditors Due Within One Year | 7 029 | 8 901 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 0 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets Depreciation | 317 | 620 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 317 | ||||||||
| Taxation Social Security Due Within One Year | 6 429 | ||||||||
| Value Shares Allotted | 0 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 31st, December 2024 |
accounts | Free Download (5 pages) |
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