Eaval Consulting Ltd in Kilmarnock, KA3 3FJ

Description

Data updated on: 25-08-2023

The firm was based in Kilmarnock under the ID SC509178. This company was established in the year 2015. The headquarters of this firm was situated at 20 Gordon Way Stewarton. The zip code for this location is KA3 3FJ. The enterprise was officially closed on 2023/06/27, meaning it had been active for 8 years.

Kenneth M. was this enterprise's director, formally appointed in 2015 in June.

Executives who had control over the firm were as follows: Rachel M. owned 1/2 or less of company shares. Kenneth M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	19 498	15 575	25 114	7 832	12 548	972	205
Current Assets	49 772	32 510	25 214	36 139	48 912	6 902	6 263
Debtors	30 274	16 935	100	28 307	36 364	5 930	6 058
Net Assets Liabilities	21 874	6 775	233	1 572
Other Debtors	27 735	13 255	100	6 030	5 930
Property Plant Equipment	287	543	749	562	851	586
Cash Bank In Hand	19 498
Net Assets Liabilities Including Pension Asset Liability	21 874
Tangible Fixed Assets	287

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	143	486	805	1 128	426	932
Additions Other Than Through Business Combinations Property Plant Equipment		599	1 124	427
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	22 372	16 331	16 799	26 265	18 315
Creditors	28 185	26 278	25 730	35 129	46 768	11 869	12 589
Increase From Depreciation Charge For Year Property Plant Equipment		343	718	420	426	506
Net Current Assets Liabilities	21 587	6 232	-516	1 010	2 144	-4 967	-6 326
Other Creditors			36	24	15 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			399	97
Other Disposals Property Plant Equipment			599	291
Other Taxation Social Security Payable	5 813	6 376	6 137	7 353
Property Plant Equipment Gross Cost	430	1 029	1 554	1 690	1 277	1 518
Trade Creditors Trade Payables		3 571	2 117	1 487
Trade Debtors Trade Receivables	2 539	3 680		4 031
Amount Specific Advance Or Credit Directors			642	18 246	30 434	5 539	8 208
Amount Specific Advance Or Credit Made In Period Directors				45 293	73 532	8 566	1 503
Amount Specific Advance Or Credit Repaid In Period Directors				26 405	61 344	44 539	4 172
Accrued Liabilities Deferred Income					86
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 127		932
Disposals Property Plant Equipment					3 214		1 518
Dividends Paid					50 500
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1				1	1	1
Profit Loss					51 923
Total Additions Including From Business Combinations Property Plant Equipment					2 802	241
Total Assets Less Current Liabilities				1 572	2 995	-4 381	-6 326
Capital Employed	21 874
Creditors Due Within One Year	28 185
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	430
Tangible Fixed Assets Cost Or Valuation	430
Tangible Fixed Assets Depreciation	143
Tangible Fixed Assets Depreciation Charged In Period	143
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kenneth M.

Role: Director

Appointed: 24 June 2015

Latest update: 20 November 2023

People with significant control

Rachel M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Kenneth M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 July 2023
Confirmation statement last made up date	07 July 2022

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 April 2022

Eaval Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

People with significant control

Rachel M.

Kenneth M.

Accounts Documents

Company filings

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