Founded in 2012, Evadan, classified under reg no. NI613918 is an active company. Currently registered at 28 Carleton Street BT62 3EP, Portadown the company has been in the business for twelve years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Paul C., appointed on 7 August 2012. In addition, a secretary was appointed - Fiona C., appointed on 31 March 2021. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Carleton Street |
| Town | Portadown |
| Post code | BT62 3EP |
| Country of origin | United Kingdom |
| Registration Number | NI613918 |
| Date of Incorporation | Tue, 7th Aug 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Secretary
Appointed: 31 March 2021
Position: Director
Appointed: 07 August 2012
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Fiona C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul C. This PSC owns 50,01-75% shares.
Fiona C.
| Notified on | 31 August 2022 |
| Nature of control: |
25-50% shares |
Paul C.
| Notified on | 1 August 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 900 | 1 572 | 14 889 | 29 012 | |||||
| Balance Sheet | |||||||||
| Current Assets | 41 215 | 41 968 | 61 384 | 68 401 | 82 409 | 84 267 | 139 417 | 149 175 | 170 006 |
| Net Assets Liabilities | 29 012 | 32 123 | 35 289 | 32 641 | 22 036 | 16 631 | |||
| Cash Bank In Hand | 11 040 | 12 982 | 28 486 | 32 989 | |||||
| Debtors | 16 394 | 16 768 | 19 652 | 19 566 | |||||
| Intangible Fixed Assets | 16 000 | 14 000 | 12 000 | 10 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 900 | 1 572 | 14 889 | 29 012 | |||||
| Stocks Inventory | 13 781 | 12 218 | 13 246 | 15 846 | |||||
| Tangible Fixed Assets | 33 277 | 25 997 | 34 915 | 41 660 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 800 | 1 472 | 14 789 | 28 912 | |||||
| Shareholder Funds | 1 900 | 1 572 | 14 889 | 29 012 | |||||
| Other | |||||||||
| Average Number Employees During Period | 17 | 17 | 17 | 17 | 13 | ||||
| Creditors | 77 336 | 77 143 | 64 654 | 97 057 | 101 225 | 103 175 | |||
| Fixed Assets | 49 277 | 39 997 | 46 915 | 51 660 | 41 131 | 32 453 | 27 466 | 20 808 | 15 613 |
| Net Current Assets Liabilities | -27 021 | -19 050 | -17 029 | -8 935 | 5 266 | 19 613 | 42 360 | 47 950 | 66 831 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 851 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 713 | 14 274 | 16 777 | 37 185 | 46 722 | 65 813 | |||
| Total Assets Less Current Liabilities | 22 256 | 20 947 | 29 886 | 42 725 | 46 397 | 52 066 | 69 826 | 68 758 | 82 444 |
| Creditors Due After One Year | 19 375 | 14 997 | |||||||
| Creditors Due Within One Year | 68 236 | 61 018 | 78 413 | 77 336 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 20 356 | 19 375 | 14 997 | 13 713 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 45 938 | 45 938 | |||||||
| Tangible Fixed Assets Depreciation | 12 661 | 19 941 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 280 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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