Evict Tenant Ltd
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 06604130
Incorporation date: 2008-05-28
Dissolution date: 2023-06-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 06604130 16 years ago, Evict Tenant Limited had been a private limited company until 2023-06-28 - the date it was dissolved. The business official mailing address was Wilson Field Limited The Manor House 260, Ecclesall Road South Sheffield.
The business was supervised by a single managing director: Mark W. who was maintaining it from 2008-05-28 to dissolution date on 2023-06-28.
Mark W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 912 | -2 448 | -5 821 | -5 202 | 1 949 | 2 023 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 179 | 812 | 1 832 | 4 791 | |||||
| Current Assets | 12 571 | 5 987 | 450 | 775 | 2 936 | 1 179 | 812 | 6 191 | 4 791 |
| Debtors | 8 523 | 4 035 | 1 000 | 4 359 | |||||
| Net Assets Liabilities | 2 023 | 4 661 | 6 998 | 16 554 | |||||
| Other Debtors | 4 359 | ||||||||
| Property Plant Equipment | 5 750 | 5 750 | 11 935 | 19 577 | |||||
| Cash Bank In Hand | 4 048 | 1 952 | 450 | 775 | 2 936 | 179 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 912 | -2 448 | -5 820 | -5 202 | 1 949 | 2 023 | |||
| Tangible Fixed Assets | 1 694 | 22 | 5 750 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 6 910 | -2 450 | -5 822 | -5 203 | 1 948 | 2 022 | |||
| Shareholder Funds | 6 912 | -2 448 | -5 821 | -5 202 | 1 949 | 2 023 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 984 | 5 371 | |||||||
| Administrative Expenses | 11 664 | 8 428 | 9 478 | 15 834 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Cost Sales | 13 766 | 10 808 | 9 776 | ||||||
| Creditors | 4 906 | 1 901 | 9 169 | ||||||
| Fixed Assets | 1 694 | 22 | 5 750 | 5 750 | 11 935 | 19 577 | |||
| Gross Profit Loss | 22 199 | 17 932 | 19 274 | 54 903 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 984 | 2 387 | |||||||
| Net Current Assets Liabilities | 5 218 | 4 776 | -50 | 275 | 1 949 | -3 727 | 812 | -2 978 | 4 791 |
| Operating Profit Loss | 10 535 | 9 504 | 9 796 | 39 069 | |||||
| Other Creditors | 2 800 | 9 169 | |||||||
| Profit Loss | 8 428 | 7 603 | 7 837 | 31 255 | |||||
| Profit Loss On Ordinary Activities Before Tax | 10 535 | 9 504 | 9 796 | 39 069 | |||||
| Property Plant Equipment Gross Cost | 5 750 | 5 750 | 14 919 | 24 948 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 901 | 1 959 | 7 814 | ||||||
| Taxation Social Security Payable | 2 106 | 1 901 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 107 | 1 901 | 1 959 | 7 814 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 169 | 10 029 | |||||||
| Total Assets Less Current Liabilities | 6 912 | 4 798 | -50 | 275 | 1 949 | 2 023 | 6 562 | 8 957 | 24 368 |
| Trade Debtors Trade Receivables | 1 000 | ||||||||
| Turnover Revenue | 35 965 | 28 740 | 29 050 | ||||||
| Creditors Due After One Year | 7 246 | 5 770 | 5 477 | ||||||
| Creditors Due Within One Year | 7 353 | 8 457 | 500 | 500 | 987 | 4 906 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 302 | 7 302 | 5 750 | ||||||
| Tangible Fixed Assets Depreciation | 5 608 | 7 280 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 672 | ||||||||
| Tangible Fixed Assets Disposals | 22 | ||||||||
| Revaluation Reserve | -5 822 | -5 203 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 5 750 | ||||||||
Role: Secretary
Appointed: 28 April 2009
Latest update: 22 February 2024
Role: Director
Appointed: 28 May 2008
Latest update: 22 February 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 11 June 2021 |
| Confirmation statement last made up date | 28 May 2020 |
| Annual Accounts 20 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 20 February 2013 |
| Annual Accounts 25 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 23 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 07 April 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 07 April 2016 |
| Annual Accounts 15 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 15 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
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