Evapor Ltd in Wrexham, LL12 0PQ

Description

Data updated on: 01-11-2023

Evapor Ltd can be found at Wrexham at Evapor, Unit 7 Miners Park. Anyone can find the company by its post code - LL12 0PQ. Evapor's founding dates back to 2012. This enterprise is registered under the number 08335079 and its status at the time is active. This firm's SIC code is 47190 - Other retail sale in non-specialised stores. The most recent filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-21.

At present, the business is directed by one managing director: Ferenc V., who was selected to lead the company in December 2012. For 5 years Sandor K., had been functioning as a director for this specific business until the resignation in February 2017. Furthermore, the director's assignments are constantly helped with by a secretary - Balazs K., who was selected by this specific business 2 years ago.

Executives with significant control over the firm are: Ema M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ferenc V. has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 326	129 424	367 640

Balance Sheet
Cash Bank On Hand			181 848	100 602	360 904	136 694	94 067
Current Assets	163 740	221 646	449 570	389 388	650 952	441 241	465 448
Debtors	56 757	15 494	16 136	37 070	26 704	23 547	155 381
Net Assets Liabilities		129 424	367 640	380 299	634 853	783 691	1 355 838
Other Debtors			16 136	37 070	26 704	23 547	39 439
Property Plant Equipment			13 878	63 170	169 999	387 119	356 534
Total Inventories			251 586	251 716	263 344	281 000	216 000
Cash Bank In Hand	39 500	37 260	181 848
Net Assets Liabilities Including Pension Asset Liability	40 078	129 424	367 640
Stocks Inventory	67 483	168 892	251 586
Tangible Fixed Assets		0	13 878
Intangible Fixed Assets		100 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 226	129 324	367 540
Shareholder Funds	5 326	129 424	367 640

Other Financial Data
Total Fixed Assets Additions			18 504
Total Fixed Assets Cost Or Valuation		100 000	118 504
Total Fixed Assets Depreciation		0	4 626
Total Fixed Assets Depreciation Charge In Period			4 626
Accumulated Depreciation Impairment Property Plant Equipment			4 626	25 683	82 260	148 856	202 293
Additions Other Than Through Business Combinations Intangible Assets						50 000
Additions Other Than Through Business Combinations Property Plant Equipment				70 349	163 406	283 716	27 973
Average Number Employees During Period			21	21	25	25	18
Bank Borrowings Overdrafts					25 000	12 500
Corporation Tax Payable			88 978	93 191	89 416	62 128	77 635
Creditors		192 222	195 808	184 893	230 453	149 583	166 691
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 961
Disposals Property Plant Equipment							5 121
Fixed Assets		100 000	113 878	163 170	269 999	537 119	1 092 636
Future Minimum Lease Payments Under Non-cancellable Operating Leases				85 000	686 275	740 383	609 465
Increase From Depreciation Charge For Year Property Plant Equipment				21 057	56 577	66 596	56 398
Intangible Assets						50 000	50 000
Intangible Assets Gross Cost						50 000	50 000
Investments				100 000	100 000	100 000	686 102
Investments Fixed Assets			100 000	100 000	100 000	100 000	686 102
Investments In Group Undertakings				100 000	100 000	100 000	686 102
Net Current Assets Liabilities	40 078	29 424	253 762	204 495	420 499	291 658	298 757
Other Creditors			52 999	51 549	57 158	56 867	57 337
Other Taxation Social Security Payable			53 831	40 153	58 879	18 088	26 829
Profit Loss Subsidiaries				-245 454	-222 679	-324 978	-104 772
Property Plant Equipment Gross Cost			18 504	88 853	252 259	535 975	558 827
Provisions For Liabilities Balance Sheet Subtotal			-2 776	-12 634	32 300	37 959	32 147
Total Assets Less Current Liabilities	5 326	129 424	367 640	367 665	690 498	828 777	1 391 393
Trade Creditors Trade Payables							4 890
Trade Debtors Trade Receivables							115 942
Advances Credits Directors		93 629	51 549	51 549
Advances Credits Made In Period Directors			311 710	496 000
Advances Credits Repaid In Period Directors			269 630	496 000
Creditors Due Within One Year Total Current Liabilities		192 222	195 808
Tangible Fixed Assets Additions			18 504
Tangible Fixed Assets Cost Or Valuation		0	18 504
Tangible Fixed Assets Depreciation		0	4 626
Tangible Fixed Assets Depreciation Charge For Period			4 626
Total Fixed Asset Investments Cost Or Valuation		100 000	100 000
Total Investments Fixed Assets		100 000	100 000
Creditors Due Within One Year	123 662	192 222
Intangible Fixed Assets Additions		100 000
Intangible Fixed Assets Cost Or Valuation		100 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Balazs K.

Role: Secretary

Appointed: 12 July 2022

Latest update: 18 April 2024

Ferenc V.

Role: Director

Appointed: 18 December 2012

Latest update: 18 April 2024

People with significant control

Ema M.

Notified on 4 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ferenc V.

Notified on 7 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2012-12-18
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 04 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	04 February 2015
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	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Evapor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balazs K.

Ferenc V.

Sandor K.

People with significant control

Ema M.

Ferenc V.

Accounts Documents

Company filings

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