Eventory Limited in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

05180710 is the registration number of Eventory Limited. This company was registered as a Private Limited Company on 2004/07/15. This company has been operating on the British market for twenty years. The enterprise could be reached at 269 Farnborough Road Farnborough Road in Farnborough. The company's area code assigned to this place is GU14 7LY. This enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Eventory Ltd reported its latest accounts for the period up to 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-07-13.

We have a team of two directors supervising the firm at the moment, namely Janet D. and Mark D. who have been executing the directors assignments since January 2005.

Executives with significant control over the firm are: Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet D. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						16 900	20 861	14 045	16 867	51 115	50 295	39 542	21 239
Current Assets	24 542	19 770	31 243	31 990	31 990	30 671	29 014	28 507	30 859	55 417	52 867	41 229	33 772
Debtors	17 132	7 820	18 548	19 159	19 159	13 771	8 153	14 462	13 992	4 302	2 572	1 687	12 533
Net Assets Liabilities						3 336	1 007	1 008	3 924	2 134	1 788	1 046	1 000
Other Debtors						1 339	1 339						5 038
Property Plant Equipment						2 628	3 308	3 368	3 561	3 881	3 649	3 088	2 791
Cash Bank In Hand	7 410	11 950	12 695	12 831	12 831	16 900
Net Assets Liabilities Including Pension Asset Liability	1 003	1 009	1 148	9 004	9 004	3 336
Tangible Fixed Assets	3 800	3 500	3 123	2 840	2 840	2 628

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3	9	148	8 004	8 004	2 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 666	9 104	9 562	10 085	10 715	11 467	11 768	2 630
Additions Other Than Through Business Combinations Property Plant Equipment							1 118	518	716	950	520
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings											27 143	19 833	12 833
Bank Overdrafts										35 000	6 738	7 000	7 000
Corporation Tax Payable						11 349	11 543	14 646	16 492	12 207	11 482	7 405	9 414
Creditors						29 963	31 315	30 867	30 496	57 164	27 585	23 438	22 730
Increase From Depreciation Charge For Year Property Plant Equipment							438	458	523	630	752	366	266
Net Current Assets Liabilities	-2 797	-2 491	-1 975	6 164	6 164	708	-2 301	-2 360	363	-1 747	25 282	17 791	11 042
Other Creditors						7 218	12 449	8 033	5 978	4 849	5 313	3 805	1 205
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												65	9 404
Other Disposals Property Plant Equipment												260	9 435
Other Taxation Social Security Payable						3 908	6 263	7 108	6 926	3 988	2 739	3 993	3 816
Property Plant Equipment Gross Cost						11 294	12 412	12 930	13 646	14 596	15 116	14 856	5 421
Total Assets Less Current Liabilities										2 134	28 931	20 879	13 833
Trade Debtors Trade Receivables						8 604	6 814	14 462	13 992	4 302	2 572	1 687	2 688
Amount Specific Advance Or Credit Directors													4 929
Amount Specific Advance Or Credit Made In Period Directors													4 929
Capital Employed	1 003	1 009	1 148	9 004	9 004	3 336
Creditors Due Within One Year	27 339	22 261	33 218	25 826	25 826	29 963
Number Shares Allotted		1 000	1 000		1 000	1 000
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		202
Tangible Fixed Assets Cost Or Valuation	11 092	11 294	11 294		11 294	11 294
Tangible Fixed Assets Depreciation	7 292	7 794	8 171		8 454	8 666
Tangible Fixed Assets Depreciation Charged In Period		502	377		283	212

Company staff

Janet D.

Role: Director

Appointed: 25 January 2005

Latest update: 27 March 2024

Mark D.

Role: Director

Appointed: 15 July 2004

Latest update: 27 March 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8 January 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 January 2015

Eventory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet D.

Mark D.

Janet D.

People with significant control

Mark D.

Janet D.

Accounts Documents

Company filings

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