Evenmax Project Services Limited
20 Blairdenon Crescent FK1 5PE Falkirk
Number: SC524391
Incorporation date: 2016-01-15
Dissolution date: 2023-05-30
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number SC524391 eight years ago, Evenmax Project Services Ltd had been a private limited company until 2023-05-30 - the time it was officially closed. The business latest mailing address was 20 Blairdenon Crescent, Falkirk.
This company was administered by 1 managing director: Gerard A., who was assigned to lead the company on 2016-01-15.
Gerard A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 099 | 4 | 6 896 | 28 282 | 8 225 | 2 261 |
| Current Assets | 22 754 | 2 959 | 12 346 | 28 282 | ||
| Debtors | 1 655 | 2 955 | 5 450 | |||
| Net Assets Liabilities | 11 031 | -10 787 | -3 223 | 20 263 | 7 805 | 538 |
| Other Debtors | 2 955 | 2 955 | ||||
| Property Plant Equipment | 1 500 | 1 000 | 700 | 500 | 380 | 100 |
| Other Financial Data | ||||||
| Accrued Liabilities | 650 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 250 | 1 550 | 1 750 | 1 870 | 2 150 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 250 | |||||
| Administrative Expenses | 21 621 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 39 931 | |||||
| Cost Sales | 2 095 | |||||
| Creditors | 13 223 | 14 746 | 15 984 | 8 101 | 705 | 1 823 |
| Depreciation Expense Property Plant Equipment | 750 | 120 | 280 | |||
| Dividends Paid | -29 000 | |||||
| Gross Profit Loss | 71 160 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 500 | 300 | 200 | 120 | 280 |
| Net Current Assets Liabilities | 9 531 | -11 787 | -3 638 | 20 181 | 7 520 | 438 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Operating Profit Loss | 49 539 | |||||
| Other Creditors | 10 208 | 500 | 2 812 | 8 154 | 651 | |
| Other Remaining Borrowings | 213 | 14 039 | 10 869 | 143 | -129 | 2 563 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 39 931 | |||||
| Profit Loss On Ordinary Activities Before Tax | 49 539 | |||||
| Property Plant Equipment Gross Cost | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 |
| Provisions For Liabilities Balance Sheet Subtotal | 285 | 418 | 95 | |||
| Taxation Social Security Payable | 2 802 | 207 | 2 303 | -196 | 183 | -1 940 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 608 | |||||
| Total Assets Less Current Liabilities | -10 787 | -2 938 | 20 681 | 7 900 | 538 | |
| Total Borrowings | 213 | 14 039 | 10 869 | 143 | -128 | 2 563 |
| Trade Creditors Trade Payables | 1 200 | |||||
| Trade Debtors Trade Receivables | 1 655 | 2 495 | ||||
| Turnover Revenue | 73 255 | |||||
Role: Director
Appointed: 15 January 2016
Latest update: 29 June 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 29 January 2024 |
| Confirmation statement last made up date | 15 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-25 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
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