Founded in 2014, Evagem House, classified under reg no. 09079977 is an active company. Currently registered at 2 Slade Gardens DA8 2HT, Erith the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Milena K., appointed on 10 November 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Egidija K.. There were no ex secretaries.
Office Address | 2 Slade Gardens |
Town | Erith |
Post code | DA8 2HT |
Country of origin | United Kingdom |
Registration Number | 09079977 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Milena K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Milena K.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 519 | 128 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 638 | 1 423 | 117 | 958 | 530 | 505 | 4 170 | 1 356 | |
Current Assets | 1 215 | 1 423 | 534 | 958 | |||||
Debtors | 417 | ||||||||
Net Assets Liabilities | 128 | 1 337 | 1 414 | -3 702 | -4 507 | -6 234 | -15 953 | -19 207 | |
Other Debtors | 417 | ||||||||
Property Plant Equipment | 226 | 1 021 | 864 | 692 | 554 | 1 068 | 854 | ||
Cash Bank In Hand | 1 215 | 638 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 519 | 128 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 518 | 127 | |||||||
Shareholder Funds | 519 | 128 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 339 | 511 | 649 | 914 | 1 128 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 226 | 845 | 132 | 779 | |||||
Average Number Employees During Period | 9 | ||||||||
Creditors | 510 | 312 | 141 | 5 524 | 5 729 | 7 293 | 21 191 | 21 417 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 289 | 172 | 138 | 265 | 214 | |||
Loans From Directors | 5 524 | 5 729 | 7 293 | 21 191 | 21 417 | ||||
Net Current Assets Liabilities | 1 215 | 128 | 1 111 | 393 | -4 566 | -5 199 | -6 788 | 4 170 | 1 356 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 510 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 226 | 1 071 | 1 203 | 1 203 | 1 203 | 1 982 | 1 982 | ||
Taxation Social Security Payable | 312 | 141 | |||||||
Total Assets Less Current Liabilities | 1 215 | 1 059 | 5 238 | 2 210 | |||||
Creditors Due After One Year | 696 | ||||||||
Creditors Due Within One Year | 696 | 510 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 30th, March 2024 |
accounts | Free Download (7 pages) |
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