Evelis Ltd in Macclesfield, SK10 1BX

Description

Data updated on: 01-11-2023

Located at Westminster House 10, Macclesfield SK10 1BX Evelis Ltd is classified as a Private Limited Company registered under the 07943783 Companies House Reg No. This company was founded twelve years ago. The firm's principal business activity number is 62020 which stands for Information technology consultancy activities. 2022-02-28 is the last time the company accounts were filed.

Due to the company's constant growth, it became imperative to formally appoint new executives: Nicola D. and Steve H. who have been aiding each other since 2012-02-09 for the benefit of the company.

Nicola D. is the individual with significant control over this firm, 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 125	8 540	14 768	1 673

Balance Sheet
Cash Bank In Hand	15 678	17 497	18 307	24 015
Cash Bank On Hand				24 015	26 752	39 126	63 210	42 744	12 375	51 740	36 489
Current Assets	25 315	19 222	29 653	24 015	50 752	60 876	85 558	50 068	16 455	58 374	42 367
Debtors	9 637	1 725	11 346		24 000	21 750	22 348	7 324	4 080	6 634	5 878
Net Assets Liabilities									107	1 004	589
Other Debtors										469
Property Plant Equipment				2 355	1 160	3 112	5 592	4 846	3 569	3 173
Tangible Fixed Assets	1 733	3 194	4 746	2 355
Net Assets Liabilities Including Pension Asset Liability	1 125	8 540	14 768

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 025	8 440	14 668	1 573
Shareholder Funds	1 125	8 540	14 768	1 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 180	7 014	9 410	13 143	17 461	21 609	24 633	26 860
Average Number Employees During Period					2	2	2	2	2	2	3
Bank Borrowings Overdrafts										28 000	6 120
Creditors				24 697	33 564	38 758	54 648	33 675	19 917	28 000	26 496
Creditors Due Within One Year	25 923	13 876	19 631	24 697
Increase From Depreciation Charge For Year Property Plant Equipment					1 834	2 396	3 733	4 318	4 148	3 024	2 227
Net Current Assets Liabilities	-608	5 346	10 022	-682	17 188	22 118	30 910	16 393	-3 462	25 831	15 871
Number Shares Allotted	100	100	100	100
Other Creditors				2 412	8 422	8 280	24 200	4 884	1 111	10 814	5 974
Other Taxation Social Security Payable				22 285	25 142	30 478	30 448	28 791	18 806	21 729	14 402
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				7 535	8 174	12 522	18 735	22 307	25 178	27 806	28 325
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation			7 535
Tangible Fixed Assets Depreciation			2 788	5 180
Tangible Fixed Assets Depreciation Charged In Period				2 392
Total Additions Including From Business Combinations Property Plant Equipment					639	4 348	6 213	3 572	2 871	2 628	519
Total Assets Less Current Liabilities			14 768	1 673	18 348	25 230	36 502	21 239	107	29 004	17 336
Trade Debtors Trade Receivables					24 000	21 750	22 348	7 324	4 080	6 165	5 878
Fixed Assets	1 733	3 194	4 746
Value Shares Allotted	100	100	100

Company staff

Nicola D.

Role: Director

Appointed: 09 February 2012

Latest update: 12 March 2024

Steve H.

Role: Director

Appointed: 09 February 2012

Latest update: 12 March 2024

People with significant control

Nicola D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steve H.

Notified on 6 April 2016

Ceased on 12 January 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 21 October 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 October 2014

Evelis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Steve H.

People with significant control

Nicola D.

Steve H.

Accounts Documents

Company filings

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