We Evoke Limited is a private limited company situated at Stonecroft Vinegar Hill, Undy, Caldicot NP26 3EJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 6013 pounds. Incorporated on 2012-02-27, this 12-year-old company is run by 2 directors.
Director Victoria H., appointed on 01 July 2022. Director Owen J., appointed on 27 February 2012.
The company is officially classified as "other information service activities n.e.c." (Standard Industrial Classification code: 63990).
The latest confirmation statement was sent on 2023-07-25 and the due date for the next filing is 2024-08-08. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Stonecroft Vinegar Hill |
Office Address2 | Undy |
Town | Caldicot |
Post code | NP26 3EJ |
Country of origin | United Kingdom |
Registration Number | 07966140 |
Date of Incorporation | Mon, 27th Feb 2012 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Owen J. This PSC and has 75,01-100% shares.
Owen J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 5 410 | 26 775 | 9 061 | 9 026 | 26 314 | 32 171 | 38 513 | 58 891 | |||
Current Assets | 19 393 | 28 920 | 15 043 | 32 130 | 41 595 | 25 923 | 11 513 | 49 886 | 59 214 | 72 537 | 87 558 |
Debtors | 8 345 | 3 325 | 26 720 | 14 820 | 16 862 | 2 487 | 23 572 | 27 043 | 34 024 | 28 667 | |
Net Assets Liabilities | 27 708 | 23 005 | 25 706 | 10 614 | 38 534 | 48 265 | 55 898 | 65 897 | |||
Property Plant Equipment | 5 492 | 6 385 | 10 917 | 6 871 | 6 137 | 5 926 | 6 853 | 16 123 | |||
Cash Bank In Hand | 19 393 | 20 575 | 11 718 | 5 410 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 310 | 25 162 | 12 844 | 27 708 | |||||||
Tangible Fixed Assets | 6 013 | 4 488 | 3 421 | 5 492 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 210 | 25 062 | 12 744 | 27 608 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 630 | 14 118 | 18 772 | 23 436 | 27 906 | 31 331 | 32 792 | 36 416 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 381 | 9 186 | 618 | 3 736 | 3 214 | 2 388 | 12 894 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 591 | 3 710 | |||||||||
Creditors | 9 914 | 24 975 | 9 060 | 6 464 | 16 245 | 15 749 | 20 500 | 26 661 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 488 | 4 654 | 4 664 | 4 470 | 3 425 | 1 461 | 3 624 | ||||
Net Current Assets Liabilities | 9 297 | 20 674 | 9 423 | 22 216 | 16 620 | 16 863 | 5 049 | 33 563 | 43 465 | 52 037 | 60 897 |
Other Creditors | 1 327 | 2 102 | 2 884 | 2 874 | 1 436 | 2 185 | 2 307 | 7 165 | |||
Other Taxation Social Security Payable | 33 | 714 | |||||||||
Property Plant Equipment Gross Cost | 16 122 | 20 503 | 29 689 | 30 307 | 34 043 | 37 257 | 39 645 | 52 539 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 074 | 1 306 | 1 166 | 1 126 | 1 302 | 3 063 | |||||
Redeemable Preference Shares Liability | 1 690 | ||||||||||
Taxation Social Security Payable | 4 424 | 4 238 | 3 590 | 13 732 | 13 564 | 18 193 | 19 496 | ||||
Total Assets Less Current Liabilities | 23 005 | 27 780 | 11 920 | 39 789 | 49 391 | 58 890 | 77 020 | ||||
Trade Debtors Trade Receivables | 26 720 | 14 820 | 16 862 | 2 487 | 23 572 | 27 043 | 34 024 | 28 667 | |||
Capital Employed | 15 310 | 25 162 | 12 844 | 27 708 | |||||||
Creditors Due Within One Year | 10 096 | 8 246 | 5 620 | 9 914 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 018 | 639 | 1 462 | 6 003 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 018 | 8 657 | 10 119 | 16 122 | |||||||
Tangible Fixed Assets Depreciation | 2 005 | 4 169 | 6 698 | 10 630 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 005 | 2 164 | 2 529 | 3 932 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 12th April 2024 filed on: 14th, April 2024 |
persons with significant control | Free Download (2 pages) |
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