Evital Limited was officially closed on 2022-05-24.
Evital was a private limited company that was situated at Greenbank Technology Park, Challenge Way, Blackburn, BB1 5QB, Lancashire. Its full net worth was valued to be approximately 31451 pounds, and the fixed assets belonging to the company amounted to 18302 pounds. The company (formally formed on 2011-08-17) was run by 2 directors and 1 secretary.
Director Robert M. who was appointed on 17 August 2011.
Director Suzanne B. who was appointed on 17 August 2011.
Among the secretaries, we can name:
Suzanne B. appointed on 17 August 2011.
The company was categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2021-08-17 and last time the accounts were sent was on 27 August 2020.
2015-08-17 is the date of the most recent annual return.
Office Address | Greenbank Technology Park |
Office Address2 | Challenge Way |
Town | Blackburn |
Post code | BB1 5QB |
Country of origin | United Kingdom |
Registration Number | 07744238 |
Date of Incorporation | Wed, 17th Aug 2011 |
Date of Dissolution | Tue, 24th May 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 27th August |
Company age | 11 years old |
Account next due date | Fri, 27th May 2022 |
Account last made up date | Thu, 27th Aug 2020 |
Next confirmation statement due date | Wed, 31st Aug 2022 |
Last confirmation statement dated | Tue, 17th Aug 2021 |
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-30 | 2014-08-30 | 2015-08-30 | 2016-08-30 | 2017-08-30 | 2018-08-30 | 2019-08-30 | 2020-08-27 |
Net Worth | 27 006 | 31 451 | 14 922 | 20 812 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 195 | 21 338 | 42 401 | 155 | 53 | |||
Current Assets | 55 908 | 34 922 | 23 219 | 30 391 | 51 590 | 94 274 | 50 054 | 12 844 |
Debtors | 41 596 | 14 618 | 4 924 | 29 196 | 30 252 | 51 873 | 49 899 | 12 791 |
Net Assets Liabilities | 20 812 | 13 291 | 9 532 | 106 | 674 | |||
Other Debtors | 21 463 | 25 452 | 46 952 | 49 899 | 12 791 | |||
Property Plant Equipment | 12 506 | 11 032 | 8 273 | 279 | ||||
Cash Bank In Hand | 14 312 | 20 304 | 18 295 | 1 195 | ||||
Tangible Fixed Assets | 431 | 18 302 | 14 588 | 12 506 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | ||||
Profit Loss Account Reserve | 27 002 | 31 448 | 14 918 | 20 808 | ||||
Shareholder Funds | 27 006 | 31 451 | 14 922 | 20 812 | ||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 050 | 1 920 | 1 980 | 2 040 | 2 382 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 592 | 10 585 | 13 344 | 3 096 | 3 375 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 597 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Balances Amounts Owed By Related Parties | 4 348 | 29 694 | ||||||
Balances Amounts Owed To Related Parties | 12 463 | |||||||
Corporation Tax Payable | 9 729 | 12 425 | 24 413 | 7 512 | 7 406 | |||
Creditors | 19 584 | 47 456 | 91 609 | 49 180 | 12 170 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 955 | 2 759 | 1 749 | 279 | ||||
Net Current Assets Liabilities | 26 575 | 16 910 | 3 252 | 10 807 | 4 134 | 2 665 | 874 | 674 |
Number Shares Issued Fully Paid | 4 | 4 | ||||||
Other Creditors | 4 348 | 29 694 | 58 428 | 35 992 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 962 | 11 997 | ||||||
Other Disposals Property Plant Equipment | 1 078 | 18 242 | ||||||
Other Taxation Social Security Payable | 3 457 | 3 417 | 6 788 | 3 636 | ||||
Par Value Share | 4 | 4 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 484 | |||||||
Property Plant Equipment Gross Cost | 21 098 | 21 617 | 21 617 | 3 375 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 501 | 1 875 | 1 406 | 1 047 | ||||
Total Assets Less Current Liabilities | 27 006 | 35 213 | 17 840 | 23 313 | 15 166 | 10 938 | 1 153 | 674 |
Trade Creditors Trade Payables | 2 382 | |||||||
Trade Debtors Trade Receivables | 7 249 | 4 800 | 4 921 | |||||
Creditors Due Within One Year | 29 333 | 18 011 | 19 967 | 19 584 | ||||
Deferred Tax Liability | 3 761 | 2 918 | 2 501 | |||||
Net Assets Liability Excluding Pension Asset Liability | 27 006 | 31 452 | 14 922 | 20 812 | ||||
Number Shares Allotted | 1 | 1 | 4 | |||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | ||||
Tangible Fixed Assets Additions | 18 611 | 1 196 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 291 | 19 902 | 19 902 | 21 098 | ||||
Tangible Fixed Assets Depreciation | 860 | 1 600 | 5 314 | 8 592 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 740 | 3 714 | 3 278 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, May 2022 |
gazette | Free Download (1 page) |
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