Evegate Publishing Limited MAIDSTONE


Evegate Publishing Limited was officially closed on 2022-04-26. Evegate Publishing was a private limited company that was situated at The Granary Yalding Hill, Yalding, Maidstone, ME18 6AL, Kent, ENGLAND. Its net worth was estimated to be 408439 pounds, and the fixed assets the company owned amounted to 48444 pounds. The company (incorporated on 1994-06-27) was run by 1 director.
Director Stephen W. who was appointed on 02 January 2020.

The company was officially categorised as "publishing of consumer and business journals and periodicals" (58142). The last confirmation statement was sent on 2020-06-26 and last time the accounts were sent was on 30 June 2019. 2016-06-24 is the date of the last annual return.

Evegate Publishing Limited Address / Contact

Office Address The Granary Yalding Hill
Office Address2 Yalding
Town Maidstone
Post code ME18 6AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02942995
Date of Incorporation Mon, 27th Jun 1994
Date of Dissolution Tue, 26th Apr 2022
Industry Publishing of consumer and business journals and periodicals
End of financial Year 30th June
Company age 28 years old
Account next due date Wed, 30th Jun 2021
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Sat, 10th Jul 2021
Last confirmation statement dated Fri, 26th Jun 2020

Company staff

Stephen W.

Position: Director

Appointed: 02 January 2020

Clive R.

Position: Secretary

Appointed: 01 July 2006

Resigned: 12 October 2009

Jamie M.

Position: Director

Appointed: 27 February 2006

Resigned: 02 January 2020

Venetia C.

Position: Secretary

Appointed: 09 January 1995

Resigned: 30 June 2006

Clive R.

Position: Director

Appointed: 27 June 1994

Resigned: 02 January 2020

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 27 June 1994

Resigned: 27 June 1994

Donald R.

Position: Secretary

Appointed: 27 June 1994

Resigned: 06 January 1995

People with significant control

Kelsey Publishing Limited

The Granary Yalding Hill, Yalding, Maidstone, ME18 6AL, England

Legal authority English Law
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 02387149
Notified on 2 January 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Clive R.

Notified on 6 April 2016
Ceased on 2 January 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-30
Net Worth408 639342 242293 506   
Balance Sheet
Cash Bank On Hand  325 729207 735110 62986 408
Current Assets501 442475 060438 042332 466238 512253 405
Debtors146 179150 683112 313124 731127 883166 997
Net Assets Liabilities  293 506197 660171 335198 826
Other Debtors  10 27715 29729 11271 957
Property Plant Equipment  32 43324 80134 00865 142
Cash Bank In Hand355 263324 377325 729   
Intangible Fixed Assets200200200   
Tangible Fixed Assets48 24437 61832 433   
Reserves/Capital
Called Up Share Capital1 2501 2501 250   
Profit Loss Account Reserve407 389340 992292 256   
Shareholder Funds408 639342 242293 506   
Other
Accumulated Amortisation Impairment Intangible Assets  56 60056 60060 73570 659
Accumulated Depreciation Impairment Property Plant Equipment  145 726153 35878 02070 430
Additions Other Than Through Business Combinations Intangible Assets    49 620 
Amounts Owed To Group Undertakings  3333
Average Number Employees During Period  99910
Corporation Tax Payable  38 50029 500  
Creditors  175 082158 944133 840144 026
Fixed Assets49 24738 62133 43625 80479 696100 906
Increase From Amortisation Charge For Year Intangible Assets    4 1359 924
Increase From Depreciation Charge For Year Property Plant Equipment   7 6325 59615 241
Intangible Assets  20020045 68535 761
Intangible Assets Gross Cost  56 80056 800106 420 
Investments Fixed Assets80380380380333
Investments In Group Undertakings Participating Interests    800 
Investments In Subsidiaries   80333
Net Current Assets Liabilities362 929307 379262 960173 522104 672109 379
Nominal Value Allotted Share Capital  250250  
Number Shares Issued But Not Fully Paid   1  
Number Shares Issued Fully Paid   250250 
Operating Lease Payments Owing  3 44045 445  
Other Creditors  91 20581 74746 57477 405
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    80 93422 831
Other Disposals Property Plant Equipment    83 12224 518
Other Taxation Social Security Payable  23 72963 35441 50749 702
Par Value Share 1111 
Property Plant Equipment Gross Cost  178 159178 159112 028135 572
Provisions For Liabilities Balance Sheet Subtotal  2 8901 66613 03311 459
Remaining Financial Commitments   45 44539 66523 562
Total Additions Including From Business Combinations Property Plant Equipment    16 99148 062
Total Assets Less Current Liabilities412 176346 000296 396199 326184 368210 285
Trade Creditors Trade Payables  21 64513 84045 75616 916
Trade Debtors Trade Receivables  102 036109 43498 77195 040
Useful Life Intangible Assets Years    55
Creditors Due Within One Year138 513167 681175 082   
Fixed Asset Investments Cost Or Valuation 803803   
Intangible Fixed Assets Aggregate Amortisation Impairment56 60056 60056 600   
Intangible Fixed Assets Cost Or Valuation56 80056 80056 800   
Number Shares Allotted 250250   
Percentage Subsidiary Held 100100   
Provisions For Liabilities Charges3 5373 7582 890   
Share Capital Allotted Called Up Paid250250250   
Tangible Fixed Assets Additions 20 18915 121   
Tangible Fixed Assets Cost Or Valuation170 436172 311178 159   
Tangible Fixed Assets Depreciation122 192134 693145 726   
Tangible Fixed Assets Depreciation Charged In Period 26 26218 185   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 7617 152   
Tangible Fixed Assets Disposals 18 3149 273   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2019
filed on: 14th, August 2019
Free Download (10 pages)

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