Evanskar Limited in Dorking, RH5 4NL

Description

Data updated on: 01-11-2023

Evanskar came into being in 2003 as a company enlisted under no 04878658, located at RH5 4NL Dorking at 40 Warwick Close. The firm has been in business for twenty one years and its last known status is active. The enterprise's principal business activity number is 59113 - Television programme production activities. Evanskar Ltd reported its latest accounts for the period that ended on 2023-08-31. Its most recent confirmation statement was submitted on 2023-08-24.

Robert K. is this firm's single managing director, that was designated to this position in 2003. In addition, the director's tasks are aided with by a secretary - Elizabeth E., who joined the following limited company twenty one years ago.

Robert K. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	644	2 562	4 466	18 753	14 104	22 392

Balance Sheet
Cash Bank In Hand	7 519	6 307	2 321	23 444	24 311	28 136
Current Assets	11 449	20 515	18 580	34 052	27 509	36 830	55 927	72 011	97 200	109 050	149 135	154 780	190 830
Debtors	3 930	14 208	16 259	10 608	3 198	8 694
Tangible Fixed Assets	3 660	3 110	2 640	2 240	1 900	1 620
Net Assets Liabilities Including Pension Asset Liability	644	2 562
Net Assets Liabilities											133 105	188 500	203 838

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	643	2 561	4 465	18 752	14 103	22 391
Shareholder Funds	644	2 562	4 466	18 753	14 104	22 392

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						16 058	17 144	13 490	16 379	11 339	16 850	9 192	19 974
Creditors Due Within One Year		21 064	16 754	17 539	15 305	16 058
Fixed Assets	3 660	3 110				1 620	1 380	1 330	1 130	960	820	42 135	32 013
Net Current Assets Liabilities	-3 016	-548	1 826	16 513	12 204	20 772	38 783	58 521	80 821	97 711	132 285	146 365	171 990
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 011	9 011	9 011	9 011	9 011
Tangible Fixed Assets Depreciation	5 351	5 901	6 371	6 771	7 111	7 391
Tangible Fixed Assets Depreciation Charged In Period			470	400	340	280
Total Assets Less Current Liabilities	644	2 562	4 466	18 753	14 104	22 392	40 163	59 851	81 951	98 671	133 105	189 165	204 003
Creditors Due Within One Year Total Current Liabilities	14 465	21 063
Tangible Fixed Assets Depreciation Charge For Period		550
Accrued Liabilities Not Expressed Within Creditors Subtotal												665	165
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												777	1 134

Company staff

Elizabeth E.

Role: Secretary

Appointed: 27 August 2003

Latest update: 20 February 2024

Robert K.

Role: Director

Appointed: 27 August 2003

Latest update: 20 February 2024

People with significant control

Robert K.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 September 2015
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 2 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 January 2014
Annual Accounts 12 October 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 October 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Evanskar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

Robert K.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Robert K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

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City / Town:

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Evanskar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

Robert K.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Robert K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016