Evifile Holdings started in year 2014 as Private Limited Company with registration number 09352913. The Evifile Holdings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wetherby at West Wing Bowcliffe Hall. Postal code: LS23 6LP. Since Fri, 22nd May 2020 Evifile Holdings Limited is no longer carrying the name Ids Global.
The firm has one director. Nicholas H., appointed on 12 December 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Henry R.. There were no ex secretaries.
Office Address | West Wing Bowcliffe Hall |
Office Address2 | Bramham |
Town | Wetherby |
Post code | LS23 6LP |
Country of origin | United Kingdom |
Registration Number | 09352913 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 28th December |
Company age | 10 years old |
Account next due date | Sat, 28th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Nicholas H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicholas H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicholas H.
Notified on | 9 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas H.
Notified on | 1 June 2016 |
Ceased on | 1 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ids Global | May 22, 2020 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-28 | 2021-12-28 | 2021-12-31 | 2022-12-31 |
Net Worth | 34 185 | 34 545 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 51 011 | 59 137 | 79 674 | 146 443 | 49 863 | 676 | 676 | 5 143 | |
Current Assets | 67 057 | 63 011 | 223 244 | 239 028 | 326 749 | 340 177 | 258 523 | 258 523 | 259 682 |
Debtors | 12 000 | 164 107 | 159 354 | 180 306 | 290 314 | 257 847 | 257 847 | 254 539 | |
Net Assets Liabilities | 34 546 | 53 319 | 73 390 | 90 368 | 379 567 | 836 556 | 836 556 | 970 987 | |
Other Debtors | 63 443 | 43 638 | 100 000 | 290 314 | 257 847 | 2 217 | 1 396 | ||
Cash Bank In Hand | 67 057 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 34 185 | 34 545 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 34 184 | ||||||||
Shareholder Funds | 34 185 | 34 545 | |||||||
Other | |||||||||
Amounts Owed By Related Parties | 255 630 | 253 143 | |||||||
Amounts Owed To Group Undertakings | 67 200 | 481 | 47 981 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
Bank Borrowings Overdrafts | 324 | 50 000 | 40 000 | 40 000 | 33 829 | ||||
Corporation Tax Payable | 90 | 4 474 | 4 893 | 8 994 | 4 072 | 4 072 | 25 585 | ||
Creditors | 28 465 | 169 925 | 165 637 | 336 380 | 50 000 | 40 000 | 40 000 | 33 829 | |
Investments Fixed Assets | 100 000 | 934 788 | 834 786 | 834 786 | 834 786 | ||||
Net Current Assets Liabilities | 34 185 | 35 205 | 53 319 | 73 391 | -9 631 | -505 221 | 41 770 | 41 770 | 170 030 |
Other Creditors | 659 | 131 350 | 1 350 | 1 350 | 736 789 | 154 700 | 202 681 | 51 531 | |
Other Investments Other Than Loans | 100 000 | 934 788 | 834 786 | 834 786 | 834 786 | ||||
Other Taxation Social Security Payable | 16 659 | 33 546 | 33 977 | 49 773 | 4 072 | 4 072 | |||
Total Assets Less Current Liabilities | 34 185 | 35 205 | 53 319 | 73 391 | 90 369 | 429 567 | 876 556 | 876 556 | 1 004 816 |
Trade Creditors Trade Payables | 11 057 | 555 | 130 310 | 217 733 | 104 056 | 1 440 | |||
Trade Debtors Trade Receivables | 12 000 | 100 664 | 115 716 | 80 306 | |||||
Accruals Deferred Income | 660 | ||||||||
Creditors Due Within One Year | 32 872 | 27 806 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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