Evalotta Ltd
Park House 10 Park Street BS1 5HX Bristol
Number: 07332532
Incorporation date: 2010-08-02
Dissolution date: 2020-03-03
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 07332532 14 years ago, Evalotta Limited had been a private limited company until Tuesday 3rd March 2020 - the date it was officially closed. The firm's latest office address was Park House, 10 Park Street Bristol.
Eva-Lotta L. was the firm's director, selected to lead the company on Monday 2nd August 2010.
Eva-Lotta L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 22 367 | 12 430 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 32 704 | 13 479 | 24 213 | 32 959 | 25 270 | |
| Current Assets | 33 382 | 13 479 | 27 415 | 35 561 | 25 270 | 39 280 |
| Debtors | 678 | 3 202 | 2 602 | |||
| Net Assets Liabilities Including Pension Asset Liability | 22 367 | 12 430 | 25 237 | 32 941 | 140 | |
| Tangible Fixed Assets | 2 488 | 3 451 | 2 143 | 1 607 | 862 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 22 267 | 12 330 | 25 137 | 32 841 | 40 | |
| Shareholder Funds | 22 367 | 12 430 | ||||
| Other Financial Data | ||||||
| Advances Credits Directors | 12 139 | 25 656 | 37 323 | |||
| Advances Credits Made In Period Directors | 13 517 | |||||
| Advances Credits Repaid In Period Directors | ||||||
| Creditors Due Within One Year Total Current Liabilities | 13 503 | 4 500 | ||||
| Fixed Assets | 2 488 | 3 451 | 862 | 1 031 | ||
| Net Current Assets Liabilities | 19 879 | 8 979 | 23 094 | 31 334 | -722 | -836 |
| Tangible Fixed Assets Additions | 1 918 | 742 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 312 | 5 230 | 5 230 | 5 972 | 5 972 | |
| Tangible Fixed Assets Depreciation | 824 | 1 779 | 3 087 | 4 365 | 5 110 | |
| Tangible Fixed Assets Depreciation Charge For Period | 955 | |||||
| Total Assets Less Current Liabilities | 22 367 | 12 430 | 25 237 | 32 941 | 140 | 195 |
| Capital Employed | 12 430 | 25 237 | 32 941 | 140 | ||
| Capital Reserves | 140 | 195 | ||||
| Creditors Due Within One Year | 4 500 | 4 321 | 14 227 | 25 992 | 40 116 | |
| Debtors Due After One Year | 3 202 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 140 | 195 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 308 | 1 278 | 745 | |||
Role: Director
Appointed: 02 August 2010
Latest update: 29 March 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 16 August 2020 |
| Confirmation statement last made up date | 02 August 2019 |
| Annual Accounts 2 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 2 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 08/02/2017 | |
| Start Date For Period Covered By Report | 1 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 08/02/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 12 September 2014 | |
| Date Approval Accounts | 12 September 2014 |
(1 page)