E-voyages Limited in Bromley, BR1 1HN

Description

Data updated on: 19-11-2023

This enterprise called E-voyages was founded on 2006/01/17 as a private limited company. This enterprise registered office was situated in Bromley on C/o Edge Recovery Limited, 5-7 Ravensbourne Road. The address postal code is BR1 1HN. The office reg. no. for E-voyages Limited was 05677198. E-voyages Limited had been in business for seventeen years until dissolution date on 2023/09/05.

This specific firm was led by a solitary managing director: Emmanuelle S., who was designated to this position eighteen years ago.

Emmanuelle S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	610 719	637 579	616 968

Balance Sheet
Cash Bank On Hand			183 419	316 796	403 716	429 673	185 585	472 918
Current Assets	823 256	741 358	815 117	1 025 424	1 507 062	1 558 659	1 323 267	1 023 933
Debtors	288 660	485 224	631 698	708 628	1 103 346	1 128 986	1 137 682	551 015
Net Assets Liabilities			616 968	17 365	68 195	183 980	174 663	-609 294
Other Debtors						636 117	644 369	529 791
Property Plant Equipment			720 889	873 135	857 458	848 443	859 448	188 894
Cash Bank In Hand	534 596	256 134	183 419
Net Assets Liabilities Including Pension Asset Liability	610 719	637 579	616 968
Tangible Fixed Assets	63 987	688 004	720 889

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	605 719	632 579	611 968
Shareholder Funds	610 719	637 579	616 968

Other Financial Data
Total Fixed Assets Additions		646 573	58 692
Total Fixed Assets Cost Or Valuation	133 772	721 554	780 246
Total Fixed Assets Depreciation	69 785	33 550	59 357
Total Fixed Assets Depreciation Charge In Period		15 315	25 807
Total Fixed Assets Depreciation Disposals		-51 550
Total Fixed Assets Disposals		-58 791
Accumulated Depreciation Impairment Property Plant Equipment			59 357	88 953	118 673	136 135	162 151	189 817
Additions Other Than Through Business Combinations Property Plant Equipment				30 429	14 043	8 447	37 021	32 112
Administrative Expenses			1 494 494	1 923 195
Average Number Employees During Period			38	43	43	43	42	16
Bank Borrowings Overdrafts						460 307	604 319	109 091
Comprehensive Income Expense			59 389	-559 603
Creditors			919 038	1 881 194	2 296 325	2 223 122	2 008 052	657 878
Depreciation Expense Property Plant Equipment			25 807	29 596
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Disposals Property Plant Equipment								523 587
Dividends Paid			80 000	40 000
Gross Profit Loss			1 576 650	1 203 863
Increase From Depreciation Charge For Year Property Plant Equipment				29 596	29 720	17 462	26 016	27 666
Interest Payable Similar Charges Finance Costs			6 794	-143 756
Net Current Assets Liabilities	546 732	-50 425	-103 921	-855 770	-789 263	-664 463	-684 785	366 055
Operating Profit Loss			82 156	-719 332
Other Creditors						920 431	727 115
Other Taxation Social Security Payable						19 134	34 467	83 827
Profit Loss			59 389	-559 603
Profit Loss On Ordinary Activities Before Tax			75 362	-575 576
Property Plant Equipment Gross Cost			780 246	962 088	976 131	984 578	1 021 599	378 711
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 973	-15 973
Total Assets Less Current Liabilities	610 719	637 579	616 968	17 365	68 195	183 980	174 663	554 949
Total Increase Decrease From Revaluations Property Plant Equipment				151 413				-151 413
Trade Creditors Trade Payables						823 250	642 151	464 960
Trade Debtors Trade Receivables						492 869	493 313	21 224
Turnover Revenue			8 768 739	6 381 352
Creditors Due Within One Year Total Current Liabilities	276 524	791 783	919 038
Fixed Assets	63 987	688 004	720 889
Tangible Fixed Assets Additions		646 573	58 692
Tangible Fixed Assets Cost Or Valuation	133 772	721 554	780 246
Tangible Fixed Assets Depreciation	69 785	33 550	59 357
Tangible Fixed Assets Depreciation Charge For Period		15 315	25 807
Tangible Fixed Assets Depreciation Disposals		-51 550
Tangible Fixed Assets Disposals		-58 791

Company staff

Emmanuelle S.

Role: Director

Appointed: 17 January 2006

Latest update: 2 April 2024

Steven T.

Role: Secretary

Appointed: 20 October 2006

Resigned: 10 March 2009

Latest update: 2 April 2024

Howard T.

Role: Nominee Secretary

Appointed: 17 January 2006

Resigned: 17 January 2006

Latest update: 2 April 2024

David H.

Role: Director

Appointed: 17 January 2006

Resigned: 20 October 2006

Latest update: 2 April 2024

David H.

Role: Secretary

Appointed: 17 January 2006

Resigned: 20 October 2006

Latest update: 2 April 2024

Uma S.

Role: Director

Appointed: 17 January 2006

Resigned: 20 October 2006

Latest update: 2 April 2024

William T.

Role: Nominee Director

Appointed: 17 January 2006

Resigned: 17 January 2006

Latest update: 2 April 2024

People with significant control

Emmanuelle S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	19 February 2022
Confirmation statement last made up date	05 February 2021

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

E-voyages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmanuelle S.

Steven T.

Howard T.

David H.

David H.

Uma S.

William T.

People with significant control

Emmanuelle S.

Accounts Documents

Company filings

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