Evaline Investments Limited in Hertfordshire, EN6 4HT

Description

Data updated on: 01-11-2023

Evaline Investments Limited has existed on the local market for at least sixty eight years. Started with Registered No. 00572211 in the year 1956, it have office at 26 Station Road, Hertfordshire EN6 4HT. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-08-15.

The following limited company owes its well established position on the market and unending growth to a team of two directors, namely Arun B. and Nilesh B., who have been overseeing it since 1991/08/15.

Executives who control the firm include: Daksha B. owns 1/2 or less of company shares. Nilesh B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	330 096	352 865	380 256

Balance Sheet
Cash Bank On Hand			189 979	180 538
Current Assets	215 745	201 465	189 979	180 538	167 499	158 694	148 364	140 884	129 820	119 548
Net Assets Liabilities		352 864	380 255	353 155
Property Plant Equipment			200 000	200 000
Cash Bank In Hand	215 745	201 465
Net Assets Liabilities Including Pension Asset Liability	330 096	352 865
Tangible Fixed Assets	125 000	160 000	200 000
Intangible Fixed Assets		160 000

Capital & Reserves
Called Up Share Capital	66	66	66
Profit Loss Account Reserve	253 931	241 700	229 091
Shareholder Funds	330 096	352 865	380 256

Other Financial Data
Total Fixed Assets Cost Or Valuation	125 000	160 000
Total Fixed Assets Revaluation		35 000
Accrued Liabilities Deferred Income			7 187	8 726
Accrued Liabilities Not Expressed Within Creditors Subtotal				8 726	8 918	11 901	12 439	13 157	13 875	14 388
Amounts Owed To Directors			1 012	1 154
Average Number Employees During Period				2	2	2	2	2	2	2
Comprehensive Income Expense			35 505	5 613
Corporation Tax Payable			810	1 106
Creditors		8 602	9 724	2 975	2 704	3 044	3 636	5 136	3 990	4 051
Deferred Tax Liabilities			16 873	15 682
Dividends Paid			15 840	15 840
Fixed Assets	125 000	160 000	200 000	42 086	41 842	41 598	41 354	41 110	40 866	40 622
Income Expense Recognised Directly In Equity			-15 840	-15 840
Net Current Assets Liabilities	205 096	192 865	180 256	168 837	164 795	155 650	144 878	135 748	125 830	115 497
Net Deferred Tax Liability Asset			16 873	15 682
Other Creditors			715	715
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							150
Profit Loss			35 505	5 613
Property Plant Equipment Gross Cost				200 000
Provisions For Liabilities Balance Sheet Subtotal		9 147	16 873
Taxation Including Deferred Taxation Balance Sheet Subtotal			16 873	15 682
Total Assets Less Current Liabilities	330 096	352 865	380 256	368 837	206 637	197 248	186 232	176 858	166 696	156 119
Creditors Due Within One Year Total Current Liabilities	10 649	8 600
Other Aggregate Reserves	34	34	34
Revaluation Reserve	76 065	111 065	151 065
Tangible Fixed Assets Cost Or Valuation	125 000	160 000	200 000
Tangible Fixed Assets Increase Decrease From Revaluations		35 000	40 000
Cash Bank		201 465	189 978
Creditors Due Within One Year		8 600	9 722
Number Shares Allotted		66	66
Par Value Share			1
Share Capital Allotted Called Up Paid		-66	-66

Company staff

Arun B.

Role: Secretary

Latest update: 2 February 2024

Arun B.

Role: Director

Appointed: 15 August 1991

Latest update: 2 February 2024

Nilesh B.

Role: Director

Appointed: 15 August 1991

Latest update: 2 February 2024

People with significant control

Daksha B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Nilesh B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Evaline Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arun B.

Arun B.

Nilesh B.

People with significant control

Daksha B.

Nilesh B.

Accounts Documents

Company filings

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