Ev Accountants Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

This Ev Accountants Limited firm has been operating in this business for eighteen years, having launched in 2006. Started with Companies House Reg No. 05692111, Ev Accountants was set up as a Private Limited Company located in Unit 201, Second Floor Metroline House, Harrow HA1 1BQ. The name of the company got changed in 2013 to Ev Accountants Limited. This business former name was B & M Accountancy Management. The enterprise's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Thursday 31st March 2022 is the last time the accounts were filed.

Chandresh K. and Binoy M. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since June 2022. In order to help the directors in their tasks, the company has been utilizing the skillset of Manisha M. as a secretary since 2014.

Executives who control the firm include: Manisha M. owns 1/2 or less of company shares. Binoy M. owns over 1/2 to 3/4 of company shares .

Previous company's names
Ev Accountants Limited 2013-01-09
B & M Accountancy Management Limited 2006-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	378	606	372	746	267

Balance Sheet
Cash Bank On Hand					9 462	3 343	10 664	5 343	22 665	25 450	8 419	230 616
Current Assets	9 188	20 202	27 971	24 248	26 462	30 343	33 164	38 183	54 839	96 257	92 048	565 921
Debtors	5 000	16 312	26 500	22 500	17 000	27 000	22 500	32 840	32 174	70 807	83 629	335 305
Other Debtors					17 000	27 000	22 500	18 500	8 500	42 510	53 306	168 508
Net Assets Liabilities									14 087	7 184	-9 473	327 051
Property Plant Equipment								3 209	3 198	15 925
Cash Bank In Hand	4 188	3 890	1 471	1 748	9 462
Net Assets Liabilities Including Pension Asset Liability	378	606	372	746	267
Tangible Fixed Assets	2 403	2 044	928	189	0

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	178	406	172	546	67
Shareholder Funds	378	606	372	746	267

Other Financial Data
Total Fixed Assets Additions		756
Total Fixed Assets Cost Or Valuation	6 039	6 795	6 795	6 795	5 427
Total Fixed Assets Depreciation	3 636	4 751	5 867	6 606	5 427
Total Fixed Assets Depreciation Charge In Period		1 115	1 116	739	189
Accumulated Depreciation Impairment Property Plant Equipment					5 427	3 528	3 528	1 934	1 702	4 451	7 159	21 898
Average Number Employees During Period					3	3	3	4	4	4	4	16
Corporation Tax Payable					19 431	23 633
Creditors					26 195	29 391	31 708	40 727	43 950	47 500	48 095	337 970
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 899		2 160	1 368
Disposals Property Plant Equipment						1 899		2 160	1 368
Net Current Assets Liabilities	-2 025	-1 438	-556	557	267	952	1 456	-2 544	10 889	38 759	23 035	-93 105
Other Creditors						241	1 364	2 948	2 208	918	25 837	300 000
Other Remaining Borrowings					1 340	164
Other Taxation Social Security Payable					5 424	29 150	30 344	31 316	37 765	31 361	15 381	127 030
Property Plant Equipment Gross Cost					5 427	3 528	3 528	5 143	4 900	20 376	9 500	36 011
Total Assets Less Current Liabilities	378	606	372	746	267	952	1 456	665	14 087	54 684	38 622	665 021
Bank Borrowings										50 000	50 626	48 095
Bank Borrowings Overdrafts										47 500	2 531	37 970
Fixed Assets	2 403	2 044	928	189	0						15 587	758 126
Increase From Depreciation Charge For Year Property Plant Equipment								566	1 136	2 749		5 693
Investments Fixed Assets											100	705 100
Investments In Group Undertakings											100	705 000
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share							1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								3 775	1 125	15 476		48 941
Trade Creditors Trade Payables								6 463	3 977	22 719	25 264	51 479
Trade Debtors Trade Receivables								14 340	23 674	28 297	30 323	166 797
Creditors Due Within One Year Total Current Liabilities	11 213	21 640	28 527	23 691	26 195
Tangible Fixed Assets Additions		756
Tangible Fixed Assets Cost Or Valuation	6 039	6 795	6 795	6 795	5 427
Tangible Fixed Assets Depreciation	3 636	4 751	5 867	6 606	5 427
Tangible Fixed Assets Depreciation Charge For Period		1 115	1 116	739	189

Company staff

Chandresh K.

Role: Director

Appointed: 17 June 2022

Latest update: 1 January 2024

Manisha M.

Role: Secretary

Appointed: 25 February 2014

Latest update: 1 January 2024

Notified on 31 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ev Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chandresh K.

Manisha M.

Binoy M.

Manisha M.

Binoy M.

Bhardwaj Corporate Services Limited

Ashok B.

People with significant control

Manisha M.

Binoy M.

Accounts Documents

Company filings

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