Evelyn Enterprises Limited in Portsmouth, PO3 6FB

Description

Data updated on: 01-11-2023

Evelyn Enterprises began its business in 2014 as a Private Limited Company with reg. no. 09124138. This particular company has been prospering for 10 years and the present status is active. The company's registered office is registered in Portsmouth at 39 Wellsclose. Anyone could also locate the firm by the area code of PO3 6FB. This business's Standard Industrial Classification Code is 86101 which means Hospital activities. The company's most recent annual accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-16.

Currently, this particular limited company is directed by a solitary managing director: Ellen J., who was formally appointed 10 years ago.

Ellen J. is the individual who has 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	850	348

Balance Sheet
Cash Bank On Hand					1 955	146	547	34	131
Net Assets Liabilities			348	100	100	100	100	100	100
Current Assets	6 078	4 287	2 673	2 580	3 754	14 628	14 483
Debtors	349				1 799	14 482	13 936
Other Debtors					1 799	14 482	13 936
Cash Bank In Hand	5 729	4 287	2 673
Net Assets Liabilities Including Pension Asset Liability	100	850	348

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		750	248
Shareholder Funds	100	850	348

Other Financial Data
Version Production Software									2 023
Average Number Employees During Period					2	1	1	1	1
Bank Borrowings							11 979	9 896	8 339
Creditors			2 325	2 480	3 654	12 500	11 979	-9 962	-8 308
Loans From Directors							-13 936	-13 970	-13 979
Net Current Assets Liabilities	100	850	348	100	100	12 600	12 079	9 996	8 439
Taxation Social Security Payable							2 404	4 008	5 671
Total Assets Less Current Liabilities	100	850	348	100	100	12 600	12 079	9 996	8 439
Other Creditors						12 500	11 979
Trade Creditors Trade Payables					3 654	2 028	2 404
Creditors Due Within One Year	5 978	3 437	2 325
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Amount Specific Advance Or Credit Directors	349

Company staff

Ellen J.

Role: Director

Appointed: 10 July 2014

Latest update: 28 March 2024

People with significant control

Ellen J.

Notified on 31 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ellen J.

Notified on 31 July 2017

Ceased on 16 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Evelyn Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen J.

People with significant control

Ellen J.

Ellen J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies