Eventum Coaching And Change Ltd in Lincs, LN1 3EE

Description

Data updated on: 01-11-2023

Eventum Coaching And Change came into being in 2003 as a company enlisted under no 04944620, located at LN1 3EE Lincs at 95 Newport. It has been in business for twenty one years and its last known status is active. The company's registered with SIC code 85590 - Other education not elsewhere classified. 2022-10-31 is the last time the accounts were reported.

2 transactions have been registered in 2016 with a sum total of £1,875. Cooperation with the Blaby District council covered the following areas: Seminars & Short Training.

Gwenda B. is the following company's individual managing director, who was assigned this position in 2003. The following company had been governed by Cf Client Director Ltd up until 2003.

Gwenda B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	716	10 281	18 065	7 143	1 960

Balance Sheet
Cash Bank In Hand	3 655	14 982	19 488	5 611	8 417
Cash Bank On Hand					8 417	9 165	41 492	15 340	7 029	8 936	2 151
Current Assets	8 155	23 330	30 941	19 097	16 156	17 900	51 601	17 281	20 098	19 356	13 020
Debtors	4 500	8 348	11 453	13 486	7 739	8 735	10 109	1 941	13 069	10 420	10 869
Net Assets Liabilities					1 960	77	25 679	6 376	196	127	-4 335
Other Debtors						511	244	55	12 741	6 992	6 922
Property Plant Equipment					251	591	443	699	524	393	294
Tangible Fixed Assets	272	596	447	335	251

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	715	10 280	18 064	7 142	1 959
Shareholder Funds	716	10 281	18 065	7 143	1 960

Other Financial Data
Amount Specific Advance Or Credit Directors										6 992	6 922
Amount Specific Advance Or Credit Made In Period Directors										6 992	6 922
Amount Specific Advance Or Credit Repaid In Period Directors											6 992
Accrued Liabilities					90	100
Accumulated Depreciation Impairment Property Plant Equipment					3 100	835	983	659	834	965	1 064
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					10 465	12 409
Creditors					14 447	18 299	26 281	11 458	20 326	15 032	12 585
Creditors Due Within One Year	7 711	13 645	13 323	12 289	14 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 463		431
Disposals Property Plant Equipment						2 549		524
Increase From Depreciation Charge For Year Property Plant Equipment						198	148	107	175	131	99
Net Current Assets Liabilities	444	9 685	17 618	6 808	1 709	-399	25 320	5 823	-228	14 841	7 956
Number Shares Allotted		1	1	1	1
Other Creditors						100	723	100	100	15 032	12 585
Other Taxation Social Security Payable						18 040	25 543	11 344	4 882	4 021	2 977
Par Value Share		1	1	1	1
Prepayments						236
Property Plant Equipment Gross Cost					3 351	1 426	1 426	1 358	1 358	1 358
Provisions For Liabilities Balance Sheet Subtotal						115	84	146	100	75
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		524
Tangible Fixed Assets Cost Or Valuation	2 827	3 351	3 351	3 351
Tangible Fixed Assets Depreciation	2 555	2 755	2 904	3 016	3 100
Tangible Fixed Assets Depreciation Charged In Period		200	149	112	84
Total Additions Including From Business Combinations Property Plant Equipment						624		456
Total Assets Less Current Liabilities	716	10 281	18 065	7 143	1 960	192	25 763	6 522	296	15 234	8 250
Trade Creditors Trade Payables					1	159	15	14	344	394	130
Trade Debtors Trade Receivables					7 739	8 224	9 865	1 886	328	3 428	3 947
Bank Borrowings Overdrafts									15 000