Founded in 2014, Evaraco, classified under reg no. 09115841 is an active company. Currently registered at 12 Darley Abbey Mills DE22 1DZ, Derby the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Jonathan W., appointed on 3 July 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Darley Abbey Mills |
| Office Address2 | Darley Abbey |
| Town | Derby |
| Post code | DE22 1DZ |
| Country of origin | United Kingdom |
| Registration Number | 09115841 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Jonathan W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 77 335 | 163 403 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 80 774 | 190 886 | ||||
| Cash Bank On Hand | 190 886 | 165 752 | 42 974 | 23 296 | 16 603 | |
| Current Assets | 105 128 | 211 049 | 165 879 | 43 067 | 23 296 | 30 403 |
| Debtors | 6 395 | 283 | 127 | 93 | 13 800 | |
| Other Debtors | 242 | 127 | 93 | |||
| Property Plant Equipment | 385 | 289 | 217 | 162 | 122 | |
| Stocks Inventory | 17 959 | 19 880 | ||||
| Tangible Fixed Assets | 385 | |||||
| Total Inventories | 19 880 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 77 334 | 163 402 | ||||
| Shareholder Funds | 77 335 | 163 403 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 660 | 57 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 57 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 660 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 | 224 | 296 | 351 | 391 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 48 031 | 17 754 | 17 131 | 24 693 | 26 912 | |
| Creditors Due Within One Year | 27 793 | 48 031 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 72 | 55 | 40 | ||
| Net Current Assets Liabilities | 77 335 | 163 018 | 148 125 | 25 936 | -1 397 | 3 491 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 3 253 | 640 | 5 212 | |||
| Other Taxation Social Security Payable | 44 778 | 17 114 | 11 919 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 513 | 513 | 513 | 513 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 513 | |||||
| Tangible Fixed Assets Cost Or Valuation | 513 | |||||
| Tangible Fixed Assets Depreciation | 128 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 128 | |||||
| Total Assets Less Current Liabilities | 77 335 | 163 403 | 148 414 | 26 153 | -1 235 | 3 613 |
| Trade Debtors Trade Receivables | 41 | |||||
| Advances Credits Directors | 1 660 | |||||
| Advances Credits Made In Period Directors | 1 660 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/03 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy