Evenodds Ltd in Pagham, PO21 4QL

Description

Data updated on: 01-11-2023

This company is located in Pagham under the following Company Registration No.: 03971546. It was registered in 2000. The headquarters of the firm is located at 20 Church Way . The zip code for this address is PO21 4QL. The firm's Standard Industrial Classification Code is 56302 and their NACE code stands for Public houses and bars. 2018-09-30 is the last time company accounts were reported.

This limited company owes its success and permanent improvement to a team of two directors, namely Sarah B. and Margaret C., who have been supervising the firm since June 2000. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Sarah B. as a secretary since the appointment on Wednesday 25th October 2006.

Executives who control the firm include: Sarah B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30
Currency
Net Worth	-211	2 994	587 191	606 148	581 682

Balance Sheet
Cash Bank In Hand	3 859	13 275	4 312	2 286	11 863
Current Assets	83 470	77 667	69 041	8 915	20 458
Debtors	72 575	58 256	59 251
Intangible Fixed Assets	16 000	14 000	12 000	10 000	7 000
Net Assets Liabilities Including Pension Asset Liability	-211	2 994	587 191	606 148	581 682
Stocks Inventory	7 036	6 136	5 478	6 629	8 595
Tangible Fixed Assets	336 065	327 612	893 036	875 329	846 873

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-311	2 894	1 595	119 868	95 402
Shareholder Funds	-211	2 994	587 191	606 148	581 682

Other Financial Data
Creditors Due After One Year	282 989	239 906	195 861	150 780	64 277
Creditors Due Within One Year	151 120	174 237	188 889	134 998	226 727
Fixed Assets	352 065	341 612	905 036	885 329	853 873
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	26 000	28 000	30 000	33 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000	3 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-67 650	-96 570	-119 848	-126 083	-206 269
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	1 637	2 142	2 136	2 318	1 645
Revaluation Reserve			585 496	486 180	486 180
Secured Debts	282 989	239 906	246 257	212 066	135 400
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 100		5 093	3 577
Tangible Fixed Assets Cost Or Valuation	483 924	487 024	977 731	982 824	986 401
Tangible Fixed Assets Depreciation	147 859	159 412	84 695	107 495	139 528
Tangible Fixed Assets Depreciation Charged In Period		11 553		22 800	32 033
Total Assets Less Current Liabilities	284 415	245 042	785 188	759 246	647 604