Founded in 2015, Evc, classified under reg no. 09677536 is an active company. Currently registered at Unit 4E Enterprise Court S63 5DB, Rotherham the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Patryk S., appointed on 8 July 2015. There are currently no secretaries appointed. As of 3 November 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4E Enterprise Court |
Office Address2 | Farfield Park |
Town | Rotherham |
Post code | S63 5DB |
Country of origin | United Kingdom |
Registration Number | 09677536 |
Date of Incorporation | Wed, 8th Jul 2015 |
Industry | Other software publishing |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (187 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Patryk S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Patryk S.
Notified on | 1 July 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 5 815 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 100 | 36 799 | 4 063 | |||||
Current Assets | 18 001 | 1 100 | 36 903 | 4 264 | 337 | |||
Debtors | 104 | 201 | 337 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 910 | -13 731 | -20 840 | -31 758 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 5 815 | 100 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 49 700 | |||||||
Bank Overdrafts | 2 837 | |||||||
Creditors | 190 | 934 | 25 104 | 32 095 | ||||
Net Current Assets Liabilities | 17 391 | 910 | 35 969 | -20 840 | -31 758 | |||
Taxation Social Security Payable | 190 | |||||||
Total Assets Less Current Liabilities | 17 579 | 910 | 35 969 | -20 840 | ||||
Trade Creditors Trade Payables | 29 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Creditors Due After One Year | 11 764 | |||||||
Creditors Due Within One Year | 610 | |||||||
Fixed Assets | 88 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 14th, March 2024 |
accounts | Free Download (4 pages) |
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