Evak Technologies Limited in Sevenoaks, TN13 1YH

Description

Data updated on: 01-11-2023

Evak Technologies Limited may be contacted at Lime Tree House, Lime Tree Walk in Sevenoaks. Its post code is TN13 1YH. Evak Technologies has been present on the British market since the firm was set up in 2006. Its registration number is 06033223. The firm started under the name Evak Training, but for the last 17 years has been on the market under the name Evak Technologies Limited. The enterprise's registered with SIC code 95110 meaning Repair of computers and peripheral equipment. Evak Technologies Ltd filed its account information for the financial year up to 2022/12/31. Its most recent confirmation statement was filed on 2022/12/19.

With regards to this specific firm, a variety of director's obligations have so far been fulfilled by Raymond K. who was assigned to lead the company fourteen years ago. Since 2009 Caroline T., had been functioning as a director for the following firm till the resignation in 2013. Furthermore a different director, namely Stephen T. gave up the position on 2015-05-15.

Previous company's names
Evak Technologies Limited 2007-09-18
Evak Training Limited 2006-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 393	5 549	-81 224	-67 808	-51 079

Balance Sheet
Cash Bank On Hand					1	1	6 593	7 407	7 362	34 760	25 117	23 865
Current Assets	13 024	36 786	17 354	26 424	56 562	25 884	13 287	12 402	25 058	39 261	34 898	33 362
Debtors	13 019	32 209	14 924	26 417	56 561	25 883	6 694	4 995	17 696	4 501	9 781	9 497
Net Assets Liabilities						-31 176	-31 740	-36 163	-22 961	-22 373	-18 978	-13 810
Other Debtors								66
Property Plant Equipment					4 263	3 197	2 397	1 799	1 348	1 012	758	570
Cash Bank In Hand	5	4 577	2 430	7	1
Intangible Fixed Assets	15 020	33 138	26 510	19 882	14 911
Net Assets Liabilities Including Pension Asset Liability	2 393	5 549	-91 477
Tangible Fixed Assets	1 799	8 777	7 577	5 683	4 263

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-23 607	-20 452	-117 477	-93 808	-77 079
Shareholder Funds	2 393	5 549	-81 224	-67 808	-51 079

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 570	24 298	27 094	29 191	30 764	31 943	32 828	32 828
Accumulated Depreciation Impairment Property Plant Equipment					10 076	11 141	11 941	12 539	12 989	13 327	13 579	13 768
Amounts Owed By Related Parties					8 050
Bank Borrowings Overdrafts					30 019	3 983	1 172	2 154	205	25 000	22 200	17 500
Corporation Tax Payable					746	6 120	-209		2 579	103	768	1 454
Creditors					114 715	1 100	1 100	1 100	1 100	26 100	23 300	18 600
Dividends Paid On Shares								6 291	4 718
Fixed Assets	16 819	41 915	34 087	25 565	19 174			8 090	6 066	4 550	3 412	1 234
Increase From Amortisation Charge For Year Intangible Assets						3 728	2 796	2 097	1 573	1 180	885	663
Increase From Depreciation Charge For Year Property Plant Equipment						1 065	800	599	450	337	253	189
Intangible Assets					14 911	11 184	8 388	6 291	4 718	3 538	2 654	664
Intangible Assets Gross Cost					35 482	35 482	35 482	35 482	35 482	35 482	35 482	33 492
Net Current Assets Liabilities	-14 426	-36 367	-76 553	-53 373	-58 153	-44 457	-41 425	-43 153	-27 927	-823	910	3 556
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors					12 100	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Other Disposals Decrease In Amortisation Impairment Intangible Assets												663
Other Disposals Intangible Assets												1 990
Other Taxation Social Security Payable					14 321	1 088	2 075	110	1 497	-174	736	1 088
Par Value Share				1	1		1	1
Property Plant Equipment Gross Cost					14 338	14 338	14 338	14 338	14 338	14 338	14 338
Total Assets Less Current Liabilities	2 393	5 549	-32 213	-27 808	-38 979	-30 076	-30 640	-35 063	-21 861	3 727	4 322	4 790
Trade Creditors Trade Payables					11 605	-215
Trade Debtors Trade Receivables					48 512	25 883	6 694	4 929	17 696	4 501	9 781	9 497
Creditors Due After One Year			49 011	40 000	12 100
Creditors Due Within One Year	27 450	73 153	93 907	79 797	114 715
Intangible Fixed Assets Aggregate Amortisation Impairment		2 344	8 972	15 600	20 571
Intangible Fixed Assets Amortisation Charged In Period		2 344	6 628	6 628	4 971
Intangible Fixed Assets Cost Or Valuation	15 020	35 482	35 482	35 482	35 482
Number Shares Allotted				1 000	1 000
Intangible Fixed Assets Additions		20 462
Share Premium Account	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		9 322	694
Tangible Fixed Assets Cost Or Valuation	4 322	13 644	14 338	14 338	14 338
Tangible Fixed Assets Depreciation	2 523	4 867	6 761	8 655	10 075
Tangible Fixed Assets Depreciation Charged In Period		2 344	1 894	1 894	1 420
Share Capital Allotted Called Up Paid			1 000	1 000	1 000