Founded in 2014, Earned Value, classified under reg no. 09063941 is a active - proposal to strike off company. Currently registered at Carbon Accountants 66 Botley Road SO31 1BB, Southampton the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2021.
Office Address | Carbon Accountants 66 Botley Road |
Office Address2 | Park Gate |
Town | Southampton |
Post code | SO31 1BB |
Country of origin | United Kingdom |
Registration Number | 09063941 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Tue, 28th Feb 2023 (437 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Thu, 9th Feb 2023 (2023-02-09) |
Last confirmation statement dated | Wed, 26th Jan 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Norman S. The abovementioned PSC and has 50,01-75% shares.
Norman S.
Notified on | 17 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | -16 441 | -9 915 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 555 | 8 600 | 6 668 | 16 933 | 7 179 | 7 604 | |
Current Assets | 9 895 | 12 955 | 16 999 | 15 068 | 44 011 | 16 879 | 17 303 |
Debtors | 4 100 | 8 400 | 8 399 | 8 400 | 27 078 | 9 700 | 9 699 |
Other Debtors | 8 400 | 8 400 | 8 400 | 22 816 | 9 700 | 9 700 | |
Property Plant Equipment | 1 198 | 4 136 | 4 764 | 5 802 | 34 057 | 34 346 | |
Cash Bank In Hand | 5 795 | 4 555 | |||||
Tangible Fixed Assets | 991 | 1 199 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -16 541 | -10 015 | |||||
Shareholder Funds | -16 441 | -9 915 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 547 | 1 508 | 2 700 | 4 150 | 4 134 | 8 632 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 898 | 1 820 | 2 488 | 28 239 | 4 787 | ||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 16 161 | 16 972 | 17 056 | 26 590 | 30 760 | 32 078 | |
Corporation Tax Recoverable | 4 262 | ||||||
Creditors | 24 070 | 24 091 | 20 264 | 32 231 | 37 409 | 64 452 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 000 | 7 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 961 | 1 191 | 1 450 | -16 | 4 498 | ||
Net Current Assets Liabilities | -17 432 | -11 114 | -7 092 | -5 196 | 11 780 | -20 530 | -47 149 |
Number Shares Issued Fully Paid | 25 | 25 | |||||
Other Creditors | 729 | 874 | -123 | 202 | 25 911 | ||
Other Taxation Social Security Payable | 7 180 | 6 245 | 3 331 | 5 641 | 6 447 | 6 463 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 746 | 5 644 | 7 464 | 9 952 | 38 191 | 42 978 | |
Total Assets Less Current Liabilities | -16 441 | -9 915 | -2 956 | -432 | 17 582 | 13 527 | -12 803 |
Trade Debtors Trade Receivables | 1 | -1 | -1 | ||||
Creditors Due Within One Year | 27 327 | 24 069 | |||||
Number Shares Allotted | 100 | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 239 | 507 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 239 | 1 746 | |||||
Tangible Fixed Assets Depreciation | 248 | 547 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 248 | 299 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 18th, April 2023 |
gazette | Free Download (1 page) |
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