Evicrest Limited in London, NW6 1DY

Description

Data updated on: 01-11-2023

Evicrest Limited can be contacted at 20a Agamemnon Road, in London. The firm post code is NW6 1DY. Evicrest has been active on the market since the company was registered on 1998-07-28. The firm registration number is 03605030. This company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Mon, 31st Jul 2023 is the last time account status updates were reported.

Jonathan M. is this enterprise's individual director, who was chosen to lead the company on 1998-07-31. For 15 years Susanna M., had been functioning as a director for this specific limited company until the resignation eleven years ago.

Jonathan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	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

Balance Sheet
Cash Bank On Hand					29 265	2 419	34 780	81 447	108 559
Current Assets	115 979	144 964	23 911	84 817	36 137	39 825	54 632	83 562	108 754	332 786	154 805	22 826
Debtors	24 976	59 756	20 903	67 064	6 872	37 406	19 852	2 115	195
Net Assets Liabilities					369 918	377 956	408 380	432 937	478 234	445 103	486 038	512 638
Other Debtors					6 208	35 491	8 515	2 115	195
Property Plant Equipment					751 443	773 060	777 447	778 773	778 433
Cash Bank In Hand	91 003	85 208	3 008	17 753	29 265
Net Assets Liabilities Including Pension Asset Liability	363 145	385 178	348 972	353 843	369 918
Tangible Fixed Assets	262 780	262 725	420 928	751 066	751 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	363 045	385 078	348 872	353 743	369 818

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 184	2 205
Accumulated Depreciation Impairment Property Plant Equipment					5 429	5 642	6 247	6 701	7 041
Additions Other Than Through Business Combinations Property Plant Equipment						21 830	4 992	1 780
Amounts Owed To Group Undertakings Participating Interests					403 176	403 176	403 276	403 276	389 734
Average Number Employees During Period					1	1	1	1	1		1	1
Corporation Tax Payable					11 277	9 372
Creditors					417 662	434 929	423 699	429 398	408 953	300 130	107 801	61 842
Fixed Assets									704 639	712 447	727 774	824 661
Increase From Depreciation Charge For Year Property Plant Equipment						213	605	454	340
Net Current Assets Liabilities	100 365	122 453	-71 956	-397 223	-381 525	-395 104	-369 067	-345 836	-300 199	32 656	49 188	-39 016
Other Creditors					3 209	22 078	1 650	13 390	1 980
Other Taxation Social Security Payable						303
Property Plant Equipment Gross Cost					756 872	778 702	783 694	785 474	785 474
Taxation Social Security Payable						9 675	18 773	12 732	17 239
Total Assets Less Current Liabilities									404 440	745 103	776 962	785 645
Trade Debtors Trade Receivables					664	1 915	11 337
Capital Employed	363 145	385 178	348 972	353 843	369 918
Creditors Due Within One Year	15 614	22 511	95 867	482 040	417 662
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			158 245	330 170	589
Tangible Fixed Assets Cost Or Valuation	267 868	267 868	426 113	756 283	756 872
Tangible Fixed Assets Depreciation	5 088	5 143	5 185	5 217	5 429
Tangible Fixed Assets Depreciation Charged In Period		55	42	32	212

Company staff

Jonathan M.

Role: Director

Appointed: 31 July 1998

Latest update: 5 March 2024

Susanna M.

Role: Director

Appointed: 10 August 1998

Resigned: 31 October 2013

Latest update: 5 March 2024

Susanna M.

Role: Secretary

Appointed: 31 July 1998

Resigned: 31 October 2013

Latest update: 5 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 July 1998

Resigned: 31 July 1998

Address: London, N1 7JQ

Latest update: 5 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 July 1998

Resigned: 31 July 1998

Address: London, N1 7JQ

Latest update: 5 March 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 20 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 April 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 April 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

Evicrest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Susanna M.

Susanna M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

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