Evenlode Management Limited in Banbury, OX15 4ET

Description

Data updated on: 01-11-2023

Evenlode Management Limited with reg. no. 10353691 has been competing in the field for eight years. This Private Limited Company can be found at Evenlode Cottage Church Street, Bloxham, Banbury and company's postal code is OX15 4ET. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022-08-31 is the last time when company accounts were reported.

With regards to this specific limited company, just about all of director's obligations have so far been executed by Michael H. who was chosen to lead the company in 2016 in August.

Michael H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	47 480	29 211	63 770	49 848	39 729	25 851
Current Assets	47 480	30 360	67 270	54 206	41 101	27 145
Debtors		1 149	3 500	4 358	1 372	1 294
Net Assets Liabilities	31 728	28 084	56 965	41 281	40 037	23 563
Other Debtors				4 358	1 372	1 294
Property Plant Equipment	909	493	2 055	2 239	2 477	1 234

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities	1 230	550	550	550	700	550
Accumulated Depreciation Impairment Property Plant Equipment	339	755	1 600	2 372	3 166	4 673
Additions Other Than Through Business Combinations Property Plant Equipment	1 318		2 407	956	1 032	264
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				14 189
Creditors	16 488	2 675	11 970	14 739	3 070	4 582
Increase From Depreciation Charge For Year Property Plant Equipment	362	416	845	772	794	1 507
Loans From Directors	4 608		29			4 032
Net Current Assets Liabilities	30 992	27 685	55 300	39 467	38 031	22 563
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1	1	1	1	1	1
Number Shares Issued In Period- Gross	1
Other Disposals Property Plant Equipment	70
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 248	1 248	3 655	4 611	5 643	5 907
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment	-23
Taxation Including Deferred Taxation Balance Sheet Subtotal	173	94	390	425	471	234
Taxation Social Security Payable	10 650	2 125	11 391		2 370
Total Assets Less Current Liabilities	31 901	28 178	57 355	41 706	40 508	23 797
Trade Debtors Trade Receivables		1 149	3 500
Advances Credits Directors				3 429	962
Advances Credits Made In Period Directors				3 429	962
Advances Credits Repaid In Period Directors					3 429	962
Amount Specific Advance Or Credit Directors				3 429	962
Amount Specific Advance Or Credit Made In Period Directors				3 429	962
Amount Specific Advance Or Credit Repaid In Period Directors					3 429	962

Company staff

Michael H.

Role: Director

Appointed: 31 August 2016

Latest update: 15 January 2024

People with significant control

Michael H.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2023
Confirmation statement last made up date	30 August 2022

Annual Accounts
Start Date For Period Covered By Report	31 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Evenlode Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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