Evok3 Performance Ltd is a private limited company located at 53 East Street, Thame OX9 3JS. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 1 director.
Director Mark D., appointed on 28 March 2019.
The company is categorised as "retail trade of motor vehicle parts and accessories" (SIC: 45320).
The latest confirmation statement was filed on 2023-03-27 and the date for the following filing is 2024-04-10. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 53 East Street |
Town | Thame |
Post code | OX9 3JS |
Country of origin | United Kingdom |
Registration Number | 11911321 |
Date of Incorporation | Thu, 28th Mar 2019 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Mark D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michelle D. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark D.
Notified on | 28 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle D.
Notified on | 28 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 70 989 | 223 006 | 162 347 | 125 201 |
Current Assets | 465 550 | 653 428 | 627 874 | 590 145 |
Debtors | 144 144 | 97 878 | 146 763 | 123 938 |
Net Assets Liabilities | 2 319 | 133 916 | 187 927 | 191 474 |
Other Debtors | 40 | 40 | 40 | 40 |
Property Plant Equipment | 2 397 | 1 383 | 369 | 990 |
Total Inventories | 250 417 | 332 544 | 318 764 | 341 006 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 676 | 1 690 | 2 704 | 3 228 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Called Up Share Capital Not Paid | 40 | |||
Corporation Tax Payable | 4 922 | |||
Creditors | 249 700 | 249 700 | 249 700 | 229 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 676 | 1 014 | 1 014 | 524 |
Loans From Directors | 58 983 | |||
Merchandise | 250 417 | |||
Net Current Assets Liabilities | 250 077 | 382 496 | 437 328 | 420 372 |
Other Creditors | 139 | |||
Other Remaining Borrowings | 249 700 | |||
Other Taxation Social Security Payable | 2 473 | |||
Property Plant Equipment Gross Cost | 3 073 | 3 073 | 3 073 | 4 218 |
Provisions For Liabilities Balance Sheet Subtotal | 455 | 263 | 70 | 188 |
Recoverable Value-added Tax | 47 989 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 073 | 1 145 | ||
Total Assets Less Current Liabilities | 272 474 | 383 879 | 437 697 | 421 362 |
Trade Creditors Trade Payables | 148 956 | |||
Trade Debtors Trade Receivables | 96 115 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on 2023-05-02 filed on: 16th, May 2023 |
officers | Free Download (1 page) |
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