Evenlode Partners started in year 1998 as Private Limited Company with registration number 03521768. The Evenlode Partners company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Winchester at 25 St Thomas Street. Postal code: SO23 9HJ. Since 29th May 2019 Evenlode Partners Ltd is no longer carrying the name Gravity Partners.
The firm has 3 directors, namely Nicholas R., William M. and Arabella C.. Of them, Arabella C. has been with the company the longest, being appointed on 4 March 1998 and Nicholas R. and William M. have been with the company for the least time - from 24 October 2016. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - James V. who worked with the the firm until 22 June 2012.
| Office Address | 25 St Thomas Street |
| Town | Winchester |
| Post code | SO23 9HJ |
| Country of origin | United Kingdom |
| Registration Number | 03521768 |
| Date of Incorporation | Wed, 4th Mar 1998 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 24 October 2016
Position: Director
Appointed: 24 October 2016
Position: Director
Appointed: 04 March 1998
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Arabella C. This PSC and has 75,01-100% shares.
Arabella C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Gravity Partners | May 29, 2019 |
| Gravity Pictures | June 22, 2012 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 166 835 | 513 960 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 936 773 | 550 969 | 386 346 | 212 204 | 150 999 | ||
| Current Assets | 70 327 | 474 086 | 998 833 | 1 861 801 | 1 139 878 | 488 308 | 388 070 |
| Debtors | 168 | 62 060 | 1 310 832 | 753 532 | 276 104 | 237 071 | |
| Net Assets Liabilities | 2 458 970 | 2 312 767 | 2 380 217 | 2 367 529 | 2 258 259 | ||
| Other Debtors | 62 060 | 1 310 207 | 735 961 | 276 104 | 237 071 | ||
| Property Plant Equipment | 741 | 1 948 | 836 | ||||
| Cash Bank In Hand | 70 159 | 474 086 | |||||
| Tangible Fixed Assets | 957 | 291 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 166 735 | 513 860 | |||||
| Shareholder Funds | 166 835 | 513 960 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 100 | 31 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 535 | 12 832 | 13 944 | 14 780 | 1 595 | ||
| Average Number Employees During Period | 3 | 3 | |||||
| Corporation Tax Payable | 27 003 | 82 088 | |||||
| Corporation Tax Recoverable | 17 571 | ||||||
| Creditors | 49 944 | 85 630 | 3 504 | 4 209 | 4 375 | ||
| Deferred Tax Asset Debtors | 625 | ||||||
| Dividends Paid On Shares | 31 000 | ||||||
| Fixed Assets | 125 347 | 149 291 | 1 637 397 | 536 596 | 1 289 876 | 1 951 588 | 1 921 609 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 297 | 1 112 | 836 | 71 | |||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 27 900 | ||||||
| Intangible Assets | 31 000 | 27 900 | |||||
| Intangible Assets Gross Cost | 31 000 | 31 000 | 31 000 | ||||
| Investments | 503 648 | 1 261 140 | 1 951 588 | 1 921 037 | |||
| Investments Fixed Assets | 124 390 | 149 000 | 1 636 656 | 503 648 | 1 261 140 | 1 951 588 | 1 921 037 |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 1 121 | ||||
| Loans To Group Undertakings Participating Interests | 20 422 | ||||||
| Net Current Assets Liabilities | 41 488 | 364 669 | 948 889 | 1 776 171 | 1 136 374 | 484 099 | 383 695 |
| Other Creditors | 3 805 | 3 542 | 3 504 | 4 209 | 4 375 | ||
| Other Investments Other Than Loans | 503 548 | 1 261 040 | 1 930 045 | 1 887 399 | |||
| Other Taxation Social Security Payable | 19 136 | ||||||
| Property Plant Equipment Gross Cost | 12 276 | 14 780 | 14 780 | 14 780 | 2 167 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 127 316 | 46 033 | 68 158 | 47 045 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 504 | 643 | |||||
| Total Assets Less Current Liabilities | 166 835 | 513 960 | 2 586 286 | 2 312 767 | 2 426 250 | 2 435 687 | 2 305 304 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 256 | ||||||
| Disposals Property Plant Equipment | 13 256 | ||||||
| Investments In Associates Joint Ventures Participating Interests | 1 021 | 1 021 | |||||
| Investments In Group Undertakings | 100 | -100 | |||||
| Investments In Joint Ventures | 1 021 | 1 021 | |||||
| Loans To Associates | 20 422 | 12 195 | |||||
| Loans To Associates Joint Ventures Participating Interests | 20 422 | 32 617 | |||||
| Creditors Due Within One Year | 28 839 | 109 417 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Percentage Subsidiary Held | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 155 | 9 155 | |||||
| Tangible Fixed Assets Depreciation | 8 198 | 8 864 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 666 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (10 pages) |
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