Evf Design Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

Evf Design Limited may be found at Turnpike House, 1208/1210 London Road in Leigh On Sea. The area code is SS9 2UA. Evf Design has been actively competing on the market since the firm was started on 2012-03-07. The reg. no. is 07979289. The firm's registered with SIC code 72190 which means Other research and experimental development on natural sciences and engineering. 2022/02/28 is the last time when the accounts were reported.

Since 2012-03-07, this specific company has only been overseen by 1 managing director: David W. who has been supervising it for twelve years.

Executives who have control over the firm are as follows: Emma W. owns 1/2 or less of company shares. David W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	900	23 550	41 619

Balance Sheet
Cash Bank In Hand	2 239	12 525	18 512	31 031
Cash Bank On Hand				31 031	14 224	4 135	7 758	17 720	25 479	13 626	20 251
Current Assets	2 239	26 511	42 174	58 474	39 970	26 198	20 394	28 808	34 983	20 999	26 333
Debtors		13 986	23 662	27 443	25 746	22 063	12 636	11 088	9 504	7 373	6 082
Property Plant Equipment							512	1 504	1 619	1 739
Tangible Fixed Assets	320	160
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	9	899	23 549	41 519
Shareholder Funds	10	900	23 550	41 619

Other Financial Data
Amount Specific Advance Or Credit Directors				16 978	9 467	11 803	3 690
Amount Specific Advance Or Credit Made In Period Directors					9 467	11 803	3 690
Amount Specific Advance Or Credit Repaid In Period Directors					16 978	9 467	11 803	3 690
Accrued Liabilities				1 560	1 590	1 620	1 650	1 680	1 710	1 740	1 770
Accumulated Depreciation Impairment Property Plant Equipment				480	480	480	737	1 618	2 995	4 737	6 547
Amounts Owed By Directors				16 978	9 467	11 803	3 690
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				11 243	11 550	10 067	10 053	13 201	14 529	9 707	13 089
Creditors				16 855	18 151	16 699	20 039	25 488	20 723	17 797	20 708
Creditors Due Within One Year	2 549	25 771	18 624	16 855
Dividends Paid					66 000	55 000	52 000	53 000	51 000	53 000	54 000
Increase From Depreciation Charge For Year Property Plant Equipment							257	881	1 377	1 742	1 810
Loans From Directors									110	28	635
Net Current Assets Liabilities	-310	740	23 550	41 619	21 819	9 499	355	3 320	14 260	3 202	5 625
Number Shares Allotted		1	1	100
Other Taxation Social Security Payable				125	302				62	123	192
Par Value Share		1	1	1
Profit Loss					46 200	42 680	43 368	56 957	62 055	42 062	56 687
Property Plant Equipment Gross Cost				480	480	480	1 249	3 122	4 614	6 476	8 550
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Cost Or Valuation	480	480	480
Tangible Fixed Assets Depreciation	160	320	480
Tangible Fixed Assets Depreciation Charged In Period		160	160
Total Additions Including From Business Combinations Property Plant Equipment							769	1 873	1 492	1 862	2 074
Total Assets Less Current Liabilities	10	900	23 550	41 619	21 819	9 499	867	4 824	15 879	4 941	7 628
Trade Debtors Trade Receivables				10 465	16 279	10 260	8 946	11 088	9 504	7 373	6 082
Value-added Tax Payable				3 927	4 709	5 012	8 336	9 775	4 312	6 199	5 022
Amounts Owed To Directors								832	110
Creditors Due Within One Year Total Current Liabilities	2 549
Fixed Assets	320
Tangible Fixed Assets Additions	480
Tangible Fixed Assets Depreciation Charge For Period	160

Company staff

David W.

Role: Director

Appointed: 07 March 2012

Latest update: 1 March 2024

People with significant control

Emma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 7 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	21 March 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Evf Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

Emma W.

David W.

Accounts Documents

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