Evistar started in year 2012 as Private Limited Company with registration number 08256568. The Evistar company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Manchester at 38 Reabrook Avenue. Postal code: M12 5LL.
The firm has one director. Shalu S., appointed on 17 October 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Reabrook Avenue |
Town | Manchester |
Post code | M12 5LL |
Country of origin | United Kingdom |
Registration Number | 08256568 |
Date of Incorporation | Wed, 17th Oct 2012 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Computer facilities management activities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Shalu S. This PSC and has 75,01-100% shares.
Shalu S.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 6 368 | -8 870 | 6 309 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 491 | 12 117 | ||||||||
Current Assets | 14 493 | 15 096 | 16 026 | 33 942 | 48 136 | 28 448 | 21 128 | 62 571 | 58 710 | 52 529 |
Debtors | 1 143 | 678 | 13 923 | 25 541 | ||||||
Net Assets Liabilities | 10 028 | 16 596 | 9 973 | 10 475 | 5 211 | 1 999 | 2 001 | |||
Property Plant Equipment | 2 702 | 2 225 | ||||||||
Total Inventories | 8 528 | 10 478 | ||||||||
Cash Bank In Hand | 14 494 | 2 398 | 5 290 | 11 491 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 368 | -9 561 | 6 309 | 10 028 | ||||||
Stocks Inventory | 11 555 | 10 058 | 8 528 | |||||||
Tangible Fixed Assets | 3 603 | 3 580 | 3 179 | 2 702 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 6 367 | -9 562 | 6 308 | 10 027 | ||||||
Shareholder Funds | 6 368 | -8 870 | 6 309 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 170 | 1 936 | 1 936 | 4 786 | 4 686 | 986 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 305 | 2 782 | ||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 26 616 | 30 595 | 18 430 | 10 269 | 38 940 | 34 128 | 42 298 | |||
Fixed Assets | 3 603 | 3 580 | 3 179 | 2 225 | 1 891 | 1 607 | 1 366 | 1 161 | 987 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 477 | |||||||||
Net Current Assets Liabilities | 2 765 | -13 141 | 3 130 | 7 326 | 14 371 | 10 018 | 10 804 | 23 631 | 19 582 | 10 231 |
Other Creditors | 11 032 | 20 285 | ||||||||
Property Plant Equipment Gross Cost | 5 007 | 5 007 | ||||||||
Taxation Social Security Payable | 3 369 | 35 | ||||||||
Total Assets Less Current Liabilities | 6 368 | -9 561 | 6 309 | 19 766 | 11 909 | 12 466 | 24 997 | 20 743 | 11 218 | |
Trade Creditors Trade Payables | 12 215 | 13 445 | ||||||||
Trade Debtors Trade Receivables | 13 923 | 25 541 | ||||||||
Capital Employed | 6 309 | 10 028 | ||||||||
Creditors Due Within One Year | 11 729 | 27 546 | 12 896 | 26 616 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 4 239 | 608 | 160 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 239 | 4 847 | 5 007 | 5 007 | ||||||
Tangible Fixed Assets Depreciation | 636 | 1 267 | 1 828 | 2 305 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 636 | 631 | 561 | 477 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 17th Oct 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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