Eveocall Ltd
29-31 Castle Street HP13 6RU High Wycombe
Number: 01406878
Incorporation date: 1978-12-28
Dissolution date: 2020-11-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 01406878 46 years ago, Eveocall Limited had been a private limited company until 2020-11-10 - the time it was officially closed. The business last known mailing address was 29-31 Castle Street, High Wycombe.
Andrew M. was this particular company's managing director, designated to this position in 1991.
Andrew M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||
| Net Worth | 3 280 | 16 070 | 6 437 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 525 | 980 | 563 | 216 | 940 | ||
| Current Assets | 52 917 | 109 708 | 34 287 | 45 555 | 15 537 | 9 790 | 5 307 |
| Debtors | 107 | 16 264 | 1 512 | 42 931 | 8 805 | 6 914 | 3 524 |
| Net Assets Liabilities | -3 501 | -8 844 | -11 625 | -13 550 | |||
| Other Debtors | 358 | 5 135 | 8 805 | 6 914 | |||
| Property Plant Equipment | 3 567 | 3 560 | 3 123 | 3 647 | 3 253 | ||
| Total Inventories | 250 | 1 644 | 6 169 | 2 660 | 843 | ||
| Cash Bank In Hand | 39 741 | 49 229 | 32 525 | ||||
| Stocks Inventory | 13 069 | 44 215 | 250 | ||||
| Tangible Fixed Assets | 4 631 | 4 128 | 3 567 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 3 278 | 16 068 | 6 435 | ||||
| Shareholder Funds | 3 280 | 16 070 | 6 437 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 564 | 10 032 | 10 469 | 10 393 | 10 787 | ||
| Average Number Employees During Period | 1 | ||||||
| Corporation Tax Payable | 697 | ||||||
| Corporation Tax Recoverable | 697 | ||||||
| Creditors | 30 734 | 51 904 | 26 911 | 24 369 | 21 492 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 548 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 468 | 437 | 537 | 394 | |||
| Net Current Assets Liabilities | -470 | 12 731 | 3 553 | -6 349 | -11 374 | -14 579 | -16 185 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 29 508 | 37 130 | 24 034 | 22 813 | 21 357 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 613 | ||||||
| Other Disposals Property Plant Equipment | 613 | ||||||
| Other Taxation Social Security Payable | 146 | 847 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 13 131 | 13 592 | 13 592 | 14 040 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 712 | 593 | 693 | 618 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 461 | 1 061 | |||||
| Total Assets Less Current Liabilities | 4 161 | 16 859 | 7 120 | -2 789 | -8 251 | -10 932 | -12 932 |
| Trade Creditors Trade Payables | 383 | 13 927 | 2 877 | 1 556 | 135 | ||
| Trade Debtors Trade Receivables | 1 154 | 37 099 | |||||
| Creditors Due Within One Year | 53 387 | 96 977 | 30 734 | ||||
| Number Shares Allotted | 2 | 2 | |||||
| Provisions For Liabilities Charges | 881 | 789 | 683 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
Role: Secretary
Latest update: 28 October 2023
Role: Director
Appointed: 31 January 1991
Latest update: 28 October 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 14 March 2021 |
| Confirmation statement last made up date | 31 January 2020 |
| Annual Accounts 12 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 12 July 2015 |
| Annual Accounts 7 April 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 7 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
(10 pages)