Evegate Fs (UK) Ltd in Maidstone, ME15 0JY

Description

Data updated on: 01-11-2023

Evegate Fs (UK) has been in this business for at least seventeen years. Registered under number 06354868, this firm is considered a Private Limited Company. You may visit the main office of this company during office hours under the following location: Pockets St. Helens Lane West Farleigh, ME15 0JY Maidstone. The firm listed name transformation from Jonathan Morris to Evegate Fs (UK) Ltd took place on Mon, 14th Oct 2013. This business's SIC and NACE codes are 66290 which stands for Other activities auxiliary to insurance and pension funding. Evegate Fs (UK) Limited reported its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-09-05.

This business owes its well established position on the market and unending improvement to a group of two directors, namely Nicola M. and Jonathan M., who have been leading the firm since Mon, 17th Aug 2015.

Previous company's names
Evegate Fs (UK) Ltd 2013-10-14
Jonathan Morris Limited 2007-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 321	451	574	232	520

Balance Sheet
Cash Bank In Hand	1	104	89	628	4 587
Current Assets	34 280	27 676	31 493	23 022	10 295	12 809	13 267	15 171	22 552
Debtors	34 279	27 572	31 404	22 394	5 708
Intangible Fixed Assets	1 000
Net Assets Liabilities Including Pension Asset Liability	2 321	451	574	232	520
Tangible Fixed Assets	123			428	858

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	2 320	450	573	231	420
Shareholder Funds	2 321	451	574	232	520

Other Financial Data
Amount Specific Advance Or Credit Directors					630	8 107	8 344
Amount Specific Advance Or Credit Made In Period Directors						7 477	237
Average Number Employees During Period								5	6
Capital Reserves					520	743
Creditors						13 013	15 938	18 486	19 076
Creditors Due Within One Year	33 057	27 225	30 919	23 132	10 461	13 013
Fixed Assets	1 123			428	858	947	3 957	3 929	3 008
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Assets Liability Excluding Pension Asset Liability					520	743
Net Current Assets Liabilities	1 223	451	574	-110	-166	-204	-2 671	-3 315	3 476
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	25			86	172
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions				642	919
Tangible Fixed Assets Cost Or Valuation	349	349	349	642	1 561
Tangible Fixed Assets Depreciation	226	349	349	214	703
Tangible Fixed Assets Depreciation Charged In Period		123		214	489
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				349
Tangible Fixed Assets Disposals				349
Total Assets Less Current Liabilities	2 346	451	574	318	692	743	1 286	614	6 484
Advances Credits Directors	29 201	22 494	26 326	17 316	630	8 107
Advances Credits Made In Period Directors	60 105	27 327	3 832
Advances Credits Repaid In Period Directors	60 714	34 034		9 010	16 686

Company staff

Nicola M.

Role: Director

Appointed: 17 August 2015

Latest update: 11 March 2024

Nicola M.

Role: Secretary

Appointed: 29 August 2007

Latest update: 11 March 2024

Jonathan M.

Role: Director

Appointed: 29 August 2007

Latest update: 11 March 2024

People with significant control

Jonathan M. 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.

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 February 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 February 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Evegate Fs (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Nicola M.

Jonathan M.

Paul G.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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