Founded in 2011, Evopc, classified under reg no. 07634907 is an active company. Currently registered at 9 Whinneys Road HP10 9RJ, High Wycombe the company has been in the business for 13 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Adam M., appointed on 16 May 2011. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Barbara W.. There were no ex directors.
Office Address | 9 Whinneys Road |
Office Address2 | Loudwater |
Town | High Wycombe |
Post code | HP10 9RJ |
Country of origin | United Kingdom |
Registration Number | 07634907 |
Date of Incorporation | Mon, 16th May 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 13 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 | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Adam M. The abovementioned PSC and has 75,01-100% shares.
Adam M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2019-04-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 259 | 1 214 | 1 080 | 299 | ||||
Current Assets | 389 | 2 886 | 1 714 | 6 351 | 7 657 | 4 721 | 923 | |
Debtors | 189 | 1 821 | 455 | 5 137 | 6 577 | 4 422 | 923 | 375 |
Net Assets Liabilities | -7 110 | -1 871 | 1 849 | -522 | -1 248 | -3 844 | ||
Other Debtors | 455 | 5 035 | 6 121 | 4 410 | 887 | 375 | ||
Property Plant Equipment | 127 | 95 | 2 478 | 2 107 | 1 891 | |||
Cash Bank In Hand | 100 | 1 065 | 1 259 | |||||
Net Assets Liabilities Including Pension Asset Liability | -8 296 | -5 174 | -7 110 | |||||
Stocks Inventory | 100 | |||||||
Tangible Fixed Assets | 225 | 169 | 127 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -8 396 | -5 274 | -7 210 | |||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 525 | 3 493 | 200 | 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 273 | 305 | 814 | 1 185 | 1 401 | 3 292 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 8 951 | 8 317 | 8 286 | 7 350 | 4 062 | 4 219 | ||
Deferred Income | 1 887 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 371 | 216 | 1 891 | ||||
Net Current Assets Liabilities | -8 521 | -5 343 | -7 237 | -1 966 | -629 | -2 629 | -3 139 | -3 844 |
Other Creditors | 1 762 | 1 601 | ||||||
Property Plant Equipment Gross Cost | 400 | 400 | 3 292 | 3 292 | 3 292 | 3 292 | ||
Recoverable Value-added Tax | 12 | 34 | ||||||
Taxation Social Security Payable | 7 081 | 6 608 | 4 640 | 3 857 | 3 862 | 4 019 | ||
Trade Creditors Trade Payables | 108 | 108 | 108 | |||||
Trade Debtors Trade Receivables | 102 | 456 | 2 | |||||
Value-added Tax Payable | 1 126 | |||||||
Advances Credits Directors | 5 035 | 6 121 | 4 410 | 887 | 375 | |||
Advances Credits Made In Period Directors | 11 950 | |||||||
Advances Credits Repaid In Period Directors | 13 661 | 3 523 | 512 | |||||
Amount Specific Advance Or Credit Directors | 6 121 | 4 410 | 887 | 375 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 11 950 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 661 | 3 523 | 512 | |||||
Capital Employed | -8 296 | -5 174 | -7 110 | |||||
Creditors Due Within One Year | 8 910 | 8 229 | 8 951 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 400 | 400 | 400 | |||||
Tangible Fixed Assets Depreciation | 175 | 231 | 273 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 56 | 42 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 16th May 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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