Evenbell Properties started in year 2013 as Private Limited Company with registration number 08680951. The Evenbell Properties company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Eastleigh at Highland House Mayflower Close. Postal code: SO53 4AR.
The firm has 5 directors, namely Arthur B., Matthew B. and Laura C. and others. Of them, Anthea B. has been with the company the longest, being appointed on 9 September 2013 and Arthur B. and Matthew B. and Laura C. and Gemma G. have been with the company for the least time - from 4 January 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Highland House Mayflower Close |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 4AR |
Country of origin | United Kingdom |
Registration Number | 08680951 |
Date of Incorporation | Mon, 9th Sep 2013 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Anthea B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anthea B.
Notified on | 9 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-08 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-03-31 |
Net Worth | 350 | 27 657 | 100 902 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 83 470 | 99 908 | 21 413 | ||||||||
Cash Bank On Hand | 21 413 | 34 649 | 229 559 | 145 780 | 8 698 | 125 961 | 23 664 | 24 434 | |||
Current Assets | 99 908 | 23 037 | 34 649 | 145 780 | 233 698 | 350 961 | 248 664 | 249 434 | |||
Debtors | 1 624 | 225 000 | 225 000 | 225 000 | 225 000 | ||||||
Net Assets Liabilities | 89 388 | 99 742 | 111 117 | 124 273 | 104 764 | 132 403 | 160 162 | 168 772 | |||
Net Assets Liabilities Including Pension Asset Liability | 350 | 27 657 | 100 902 | ||||||||
Other Debtors | 1 624 | 225 000 | 225 000 | 225 000 | 225 000 | ||||||
Property Plant Equipment | 299 | 180 | 61 | 134 | 89 | 66 | |||||
Tangible Fixed Assets | 194 968 | 175 | 418 | 299 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 348 | 27 655 | 19 568 | ||||||||
Shareholder Funds | 350 | 27 657 | 100 902 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 296 | 415 | 534 | 595 | 595 | 640 | 685 | 708 | |||
Creditors | 12 000 | 391 078 | 575 346 | 478 350 | 810 631 | 923 395 | 1 395 470 | 1 387 426 | |||
Creditors Due After One Year | 67 934 | 12 000 | 12 000 | ||||||||
Creditors Due Within One Year | 210 329 | 428 935 | 375 434 | ||||||||
Fixed Assets | 195 143 | 368 684 | 465 299 | 465 180 | 465 061 | 465 000 | 685 000 | 710 134 | 1 312 265 | 1 312 061 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 119 | 61 | 45 | 45 | 23 | |||||
Investment Property | 465 000 | 465 000 | 465 000 | 465 000 | 685 000 | 710 000 | 1 312 176 | 1 311 995 | |||
Investment Property Fair Value Model | 465 000 | 465 000 | 465 000 | 465 000 | 685 000 | 710 000 | 1 312 176 | 1 311 995 | |||
Net Current Assets Liabilities | -126 859 | -329 027 | -352 397 | -356 429 | -345 787 | -332 570 | -576 933 | -572 434 | -1 146 806 | -1 137 992 | |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Other Creditors | 12 000 | 388 125 | 572 381 | 475 250 | 805 503 | 917 272 | 1 388 024 | 1 377 954 | |||
Other Taxation Social Security Payable | 133 | 2 953 | 2 965 | 3 100 | 5 128 | 6 123 | 7 447 | 9 472 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 595 | 595 | 595 | 595 | 595 | 774 | 774 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 11 514 | 9 009 | 8 157 | 8 157 | 3 303 | 5 297 | 5 297 | 5 297 | |||
Revaluation Reserve | 81 332 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 233 | 362 | 15 402 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 194 968 | 233 | 595 | 465 000 | |||||||
Tangible Fixed Assets Depreciation | 58 | 177 | 296 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 | 119 | 119 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 81 332 | ||||||||||
Total Assets Less Current Liabilities | 68 284 | 39 657 | 112 902 | 108 751 | 119 274 | 132 430 | 108 067 | 137 700 | 165 459 | 174 069 | |
Additional Provisions Increase From New Provisions Recognised | -4 854 | ||||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 994 | ||||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 250 599 | 21 194 | 602 176 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Deferred Tax Liabilities | 5 297 | 5 297 | 5 297 | ||||||||
Disposals Investment Property Fair Value Model | 181 | ||||||||||
Provisions | 8 157 | 3 303 | 5 297 | 5 297 | 5 297 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 179 | ||||||||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, October 2023 |
accounts | Free Download (10 pages) |
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