Evicom started in year 1998 as Private Limited Company with registration number 03573773. The Evicom company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Chobham at 1 Stanyards Courtyard Stanyards Farm. Postal code: GU24 8JE. Since December 27, 2001 Evicom Limited is no longer carrying the name Strategen Medical Services.
There is a single director in the company at the moment - Alastair K., appointed on 5 June 1998. In addition, a secretary was appointed - Helen K., appointed on 13 July 2001. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Scot B. who worked with the the company until 31 March 2001.
Office Address | 1 Stanyards Courtyard Stanyards Farm |
Office Address2 | Chertsey Road |
Town | Chobham |
Post code | GU24 8JE |
Country of origin | United Kingdom |
Registration Number | 03573773 |
Date of Incorporation | Tue, 2nd Jun 1998 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Helen K. This PSC and has 25-50% shares. The second one in the PSC register is Alastair K. This PSC owns 50,01-75% shares.
Helen K.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Alastair K.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares |
Strategen Medical Services | December 27, 2001 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 132 965 | 114 674 | 166 033 | 165 413 | 154 664 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 97 121 | 47 630 | 208 531 | 166 515 | 132 110 | ||||||
Cash Bank On Hand | 132 110 | 2 464 | 148 511 | 44 609 | 3 683 | 1 152 | 87 | ||||
Current Assets | 193 366 | 129 870 | 220 441 | 185 971 | 176 302 | 215 712 | 155 081 | 45 371 | 4 287 | 1 780 | 122 |
Debtors | 96 245 | 82 240 | 11 910 | 19 456 | 44 192 | 213 248 | 6 570 | 762 | 604 | 628 | 35 |
Net Assets Liabilities | 154 664 | 190 016 | 152 698 | 42 598 | 3 949 | 1 276 | -761 | ||||
Net Assets Liabilities Including Pension Asset Liability | 132 965 | 114 674 | 166 033 | 165 413 | 154 664 | ||||||
Property Plant Equipment | 1 325 | 1 141 | 3 425 | 2 711 | 1 379 | 1 380 | 1 035 | ||||
Tangible Fixed Assets | 1 539 | 1 790 | 1 740 | 1 392 | 1 325 | ||||||
Other Debtors | 604 | 604 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 5 002 | 5 002 | 5 002 | 5 002 | 5 002 | ||||||
Profit Loss Account Reserve | 127 963 | 109 672 | 161 031 | 160 411 | 149 662 | ||||||
Shareholder Funds | 132 965 | 114 674 | 166 033 | 165 413 | 154 664 | ||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 10 593 | 16 990 | 91 481 | 116 | 761 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 397 | 74 491 | 877 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 91 597 | 761 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 858 | 2 062 | 3 105 | 3 873 | 1 783 | 2 242 | 2 587 | ||||
Average Number Employees During Period | 2 | 2 | |||||||||
Creditors | 22 698 | 26 521 | 5 367 | 4 968 | 1 455 | 1 622 | 1 721 | ||||
Creditors Due Within One Year | 61 641 | 16 635 | 55 800 | 21 672 | 22 698 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 361 | 58 | 137 | 2 788 | |||||||
Disposals Property Plant Equipment | 6 039 | 133 | 141 | 3 656 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 565 | 1 101 | 905 | 698 | 459 | 345 | |||||
Net Current Assets Liabilities | 131 725 | 113 235 | 164 641 | 164 299 | 153 604 | 189 191 | 149 714 | 40 403 | 2 832 | 158 | -1 599 |
Number Shares Allotted | 5 002 | 5 002 | 5 002 | 5 002 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 8 183 | 3 203 | 6 530 | 6 584 | 3 162 | 3 622 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 265 | 316 | 441 | 516 | 262 | 262 | 197 | ||||
Provisions For Liabilities Charges | 299 | 351 | 348 | 278 | 265 | ||||||
Share Capital Allotted Called Up Paid | 5 002 | 5 002 | 5 002 | 5 002 | 5 002 | ||||||
Tangible Fixed Assets Additions | 847 | 531 | 516 | 565 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 354 | 11 201 | 11 732 | 7 618 | 8 183 | ||||||
Tangible Fixed Assets Depreciation | 8 815 | 9 411 | 9 992 | 6 226 | 6 858 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 596 | 581 | 566 | 632 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 332 | ||||||||||
Tangible Fixed Assets Disposals | 4 630 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 059 | 3 460 | 195 | 234 | 460 | ||||||
Total Assets Less Current Liabilities | 133 264 | 115 025 | 166 381 | 165 691 | 154 929 | 190 332 | 153 139 | 43 114 | 4 211 | 1 538 | -564 |
Advances Credits Directors | 2 314 | 2 120 | 10 593 | 16 990 | |||||||
Advances Credits Made In Period Directors | 194 | 12 713 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 28th, February 2017 |
accounts | Free Download (7 pages) |
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