Founded in 2015, Evina Consulting Services, classified under reg no. 09623453 is an active company. Currently registered at Springfield Cottage And The Barn Ford Road GU24 9EL, Woking the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Mark T., Sarah T.. Of them, Sarah T. has been with the company the longest, being appointed on 4 June 2015 and Mark T. has been with the company for the least time - from 6 December 2019. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Springfield Cottage And The Barn Ford Road |
Office Address2 | Bisley |
Town | Woking |
Post code | GU24 9EL |
Country of origin | United Kingdom |
Registration Number | 09623453 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Sarah W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 177 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 456 | 6 204 | 144 579 | 54 489 | 93 060 | 22 494 | 10 620 |
Current Assets | 6 456 | 7 311 | 214 948 | 163 098 | 98 012 | 71 428 | 25 378 |
Debtors | 1 107 | 70 369 | 108 609 | 4 952 | 48 934 | 14 758 | |
Net Assets Liabilities | 177 | 114 | 116 311 | 88 459 | 70 663 | 48 446 | 19 141 |
Other Debtors | 1 107 | 43 531 | 101 915 | 48 934 | 14 758 | ||
Cash Bank In Hand | 6 456 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 177 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 77 | ||||||
Shareholder Funds | 177 | ||||||
Other | |||||||
Accrued Liabilities | 960 | 900 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 72 204 | 17 783 | |||||
Creditors | 6 279 | 7 197 | 98 637 | 74 639 | 27 349 | 22 982 | 6 237 |
Dividend Per Share Interim | 129 | 249 | |||||
Dividends Paid | -90 000 | -40 000 | -50 000 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 5 240 | 6 218 | 82 637 | 51 138 | 423 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 72 204 | 17 783 | 20 695 | ||||
Taxation Social Security Payable | 14 821 | 22 239 | 27 269 | 21 882 | 4 855 | ||
Trade Creditors Trade Payables | 79 | 79 | 79 | 162 | -1 443 | 282 | |
Trade Debtors Trade Receivables | 26 838 | 6 694 | 4 952 | ||||
Amount Specific Advance Or Credit Directors | 1 963 | -1 107 | -43 532 | 51 138 | 211 | -44 467 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 963 | -3 070 | -57 625 | -161 583 | -105 159 | -54 067 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 200 | 103 200 | 54 232 | 9 388 | |||
Creditors Due Within One Year | 6 279 | ||||||
Net Current Assets Liabilities | 177 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Assets Less Current Liabilities | 177 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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