Com Eval Ltd. in Chelmsford, CM2 9AE

Description

Data updated on: 01-11-2023

Eval started conducting its operations in 1997 as a Private Limited Company registered with number: 03400290. The business has been active for 27 years and it's currently active. This firm's headquarters is registered in Chelmsford at Holly House. You can also find the firm utilizing the zip code, CM2 9AE. The enterprise's registered with SIC code 62090 which stands for Other information technology service activities. The business most recent accounts cover the period up to July 31, 2022 and the most recent annual confirmation statement was submitted on July 22, 2023.

The directors currently officially appointed by the following firm are as follow: Russell H. appointed on 2010/08/01, Michael H. appointed on 1998/02/01, Barrie T. appointed on 1997/11/02 and Daryl H.. Furthermore, the managing director's responsibilities are regularly assisted with by a secretary - Linda H., who was chosen by this specific firm on 1997/08/16.

Daryl H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 982	42 198

Balance Sheet
Cash Bank On Hand						32 185	33 492	26 061	24 790	27 523	31 439	34 292	42 154
Current Assets	79 536	67 032	78 343	40 238	41 114	51 682	65 852	53 801	49 030	48 988	49 399	49 852	54 514
Debtors					9 364	19 497	32 360	24 240	20 740	18 540	17 960	15 560	12 360
Net Assets Liabilities						45 539	52 318	49 166	50 016	50 135	50 276	50 938	53 625
Other Debtors						19 497	32 360	24 240	20 740	18 540	17 960	15 560	12 360
Property Plant Equipment						3 198	3 198	3 198	3 198	3 198	3 198	3 198	3 198
Total Inventories								3 500	3 500	2 925
Cash Bank In Hand	79 536	67 032	78 343	40 238	31 750	32 185
Net Assets Liabilities Including Pension Asset Liability	51 982	42 198	41 703	40 182	40 305	45 539
Tangible Fixed Assets	3 308	2 481	3 198	3 198	3 198	3 198
Stocks Inventory		35 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 982	41 198	40 704	39 182	39 305	44 539
Shareholder Funds	51 982	42 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 754	19 754	19 754	19 754	19 754	19 754	19 754	19 754
Average Number Employees During Period									1	3	3	3	1
Corporation Tax Payable						1 000	1 775
Creditors						10 091	17 482	8 583	2 962	2 801	3 071	2 862	4 837
Fixed Assets	4 058	3 231	3 948	3 948	3 948	3 948	3 948	3 948	3 948	3 948	3 948	3 948	3 948
Investments Fixed Assets	750	750	750	750	750	750	750	750	750	750	750	750	750
Net Current Assets Liabilities	47 924	38 967	37 755	36 234	36 357	41 591	48 370	45 218	46 068	46 187	46 328	46 990	49 677
Other Creditors						7 681	14 515	7 607	2 035	1 963	1 745	1 746	1 745
Other Investments Other Than Loans						750	750	750	750	750	750	750	750
Other Taxation Social Security Payable						137	681
Property Plant Equipment Gross Cost						22 952	22 952	22 952	22 952	22 952	22 952	22 952	22 952
Taxation Social Security Payable							2 456	828	647	535	1 096	847	2 992
Trade Creditors Trade Payables						1 273	511	148	280	303	230	269	100
Capital Employed		70 198	41 703	40 182	40 305	45 539
Creditors Due Within One Year	31 612	28 065	40 587	4 004	4 757	10 091
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	22 235	22 235	22 952	22 952	22 952	22 952
Tangible Fixed Assets Depreciation	18 927	19 754	19 754	19 754	19 754	19 754
Tangible Fixed Assets Depreciation Charged In Period		827
Total Assets Less Current Liabilities	51 982	42 198
Tangible Fixed Assets Additions			717