Founded in 2017, Evs Facility Solutions, classified under reg no. 10559311 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2017/01/12 Evs Facility Solutions Limited is no longer carrying the name Eva Facility Solutions.
The firm has 2 directors, namely Jason C., Karen C.. Of them, Jason C., Karen C. have been with the company the longest, being appointed on 11 January 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Retreat |
Office Address2 | 406 Roding Lane South |
Town | Woodford Green |
Post code | IG8 8EY |
Country of origin | United Kingdom |
Registration Number | 10559311 |
Date of Incorporation | Wed, 11th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Jason C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jason C.
Notified on | 11 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Eva Facility Solutions | January 12, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 353 | 5 942 | 61 865 | 16 162 | 2 823 | |
Current Assets | 27 806 | 12 447 | 37 980 | 89 032 | 38 106 | 8 199 |
Debtors | 15 453 | 11 647 | 32 038 | 27 167 | 21 944 | 5 376 |
Net Assets Liabilities | 17 282 | 5 340 | 33 505 | 52 203 | 44 623 | |
Other Debtors | 5 452 | 6 570 | 12 238 | 10 189 | 16 122 | |
Property Plant Equipment | 19 444 | 18 277 | 27 358 | 22 126 | 27 480 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 11 159 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 11 159 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 159 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 381 | 8 318 | 15 160 | 20 469 | 26 487 | 14 333 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 6 997 | 26 500 | ||||
Creditors | 5 600 | 4 034 | 2 458 | 27 219 | 20 963 | 12 540 |
Dividends Paid | 36 000 | |||||
Finance Lease Liabilities Present Value Total | 5 600 | 4 034 | 2 458 | 719 | 719 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 381 | 3 937 | 6 842 | 5 538 | 6 018 | 67 |
Net Current Assets Liabilities | 3 438 | -8 903 | 8 605 | 57 296 | 17 143 | -4 341 |
Other Creditors | 3 490 | 8 520 | 14 198 | 240 | 1 034 | |
Other Taxation Social Security Payable | 19 280 | 4 257 | 13 601 | 26 311 | 20 244 | 11 506 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | |||||
Profit Loss | 53 182 | -11 942 | ||||
Property Plant Equipment Gross Cost | 23 825 | 26 595 | 42 518 | 42 595 | 53 967 | 19 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 825 | 2 770 | 15 923 | 2 072 | 11 372 | 5 422 |
Total Assets Less Current Liabilities | 22 882 | 9 374 | 35 963 | 79 422 | 44 623 | 22 757 |
Trade Creditors Trade Payables | -2 | |||||
Trade Debtors Trade Receivables | 10 001 | 5 077 | 19 800 | 16 978 | 5 822 | 5 376 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 229 | |||||
Disposals Property Plant Equipment | 1 995 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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