Founded in 2016, Evenlode Management, classified under reg no. 10353691 is a active - proposal to strike off company. Currently registered at Evenlode Cottage Church Street OX15 4ET, Banbury the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
Office Address | Evenlode Cottage Church Street |
Office Address2 | Bloxham |
Town | Banbury |
Post code | OX15 4ET |
Country of origin | United Kingdom |
Registration Number | 10353691 |
Date of Incorporation | Wed, 31st Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 13th Sep 2023 (2023-09-13) |
Last confirmation statement dated | Tue, 30th Aug 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Michael H. This PSC and has 75,01-100% shares.
Michael H.
Notified on | 31 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 47 480 | 29 211 | 63 770 | 49 848 | 39 729 | 25 851 |
Current Assets | 47 480 | 30 360 | 67 270 | 54 206 | 41 101 | 27 145 |
Debtors | 1 149 | 3 500 | 4 358 | 1 372 | 1 294 | |
Net Assets Liabilities | 31 728 | 28 084 | 56 965 | 41 281 | 40 037 | 23 563 |
Other Debtors | 4 358 | 1 372 | 1 294 | |||
Property Plant Equipment | 909 | 493 | 2 055 | 2 239 | 2 477 | 1 234 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 1 230 | 550 | 550 | 550 | 700 | 550 |
Accumulated Depreciation Impairment Property Plant Equipment | 339 | 755 | 1 600 | 2 372 | 3 166 | 4 673 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 318 | 2 407 | 956 | 1 032 | 264 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 14 189 | |||||
Creditors | 16 488 | 2 675 | 11 970 | 14 739 | 3 070 | 4 582 |
Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 416 | 845 | 772 | 794 | 1 507 |
Loans From Directors | 4 608 | 29 | 4 032 | |||
Net Current Assets Liabilities | 30 992 | 27 685 | 55 300 | 39 467 | 38 031 | 22 563 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | |||||
Other Disposals Property Plant Equipment | 70 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 248 | 1 248 | 3 655 | 4 611 | 5 643 | 5 907 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -23 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 173 | 94 | 390 | 425 | 471 | 234 |
Taxation Social Security Payable | 10 650 | 2 125 | 11 391 | 2 370 | ||
Total Assets Less Current Liabilities | 31 901 | 28 178 | 57 355 | 41 706 | 40 508 | 23 797 |
Trade Debtors Trade Receivables | 1 149 | 3 500 | ||||
Advances Credits Directors | 3 429 | 962 | ||||
Advances Credits Made In Period Directors | 3 429 | 962 | ||||
Advances Credits Repaid In Period Directors | 3 429 | 962 | ||||
Amount Specific Advance Or Credit Directors | 3 429 | 962 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 429 | 962 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 429 | 962 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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