Evidata Limited, PO10 8JD

Description

Data updated on: 01-11-2023

This particular company is located in Emsworth with reg. no. 04682627. It was registered in the year 2003. The office of this firm is situated at 253 Main Road Emsworth. The postal code for this address is PO10 8JD. The firm's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. 2022-04-30 is the last time when account status updates were reported.

We have a team of two directors running the company now, specifically Caroline S. and Roger S. who have been doing the directors assignments for 21 years.

Executives who control the firm include: Roger S. owns 1/2 or less of company shares. Caroline S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 667	15 253	18 444	26 836	1 147	632

Balance Sheet
Cash Bank In Hand	23 974	70 561	63 571	70 654	36 845	75 819
Cash Bank On Hand						75 819	89 597	103 397	101 187	106 892	90 448	105 259	97 773
Current Assets	50 879	86 977	74 761	78 676	46 565	77 487	101 477	108 569	105 146	108 670	102 529	106 363	103 877
Debtors	26 905	16 416	11 190	8 022	9 720	1 668	11 880	5 172	3 959	1 778	12 081	1 104	6 104
Net Assets Liabilities						632	14 638	16 255	9 219
Net Assets Liabilities Including Pension Asset Liability	3 667	15 253	18 444	26 836	1 147	632
Other Debtors									3 323	1 778	1 005
Property Plant Equipment						2 103	1 790	1 519	1 291	1 097	931	882
Tangible Fixed Assets	4 131	3 574	3 677	3 023	2 476	2 103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 567	15 153	18 344	26 736	1 047	532
Shareholder Funds	3 667	15 253	18 444	26 836	1 147	632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 267	9 580	9 851	10 079	10 273	10 439	10 621	10 784
Average Number Employees During Period							1	1	1	1	1	1	2
Creditors						78 537	88 289	93 544	97 218	106 536	101 205	103 302	102 815
Creditors Due Within One Year		74 753	59 259	54 258	47 399	78 537
Increase From Depreciation Charge For Year Property Plant Equipment							313	271	228	194	166	182	163
Net Current Assets Liabilities	150	12 224	15 502	24 418	-834	-1 050	13 188	15 025	7 928	2 134	1 324	3 061	1 062
Number Shares Allotted			100	100	100	100
Other Creditors						65 836	76 030	87 804	92 215	105 312	98 774	102 721	102 463
Other Taxation Social Security Payable						8 835	8 135	3 600			2 431	581	352
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 370	11 370	11 370	11 370	11 370	11 370	11 503
Provisions For Liabilities Balance Sheet Subtotal						421	340	289
Provisions For Liabilities Charges	614	545	735	605	495	421
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		73	820
Tangible Fixed Assets Cost Or Valuation	10 477	10 550	11 370	11 370	11 370
Tangible Fixed Assets Depreciation	6 346	6 976	7 693	8 347	8 894	9 267
Tangible Fixed Assets Depreciation Charged In Period			717	654	547	373
Total Assets Less Current Liabilities	4 281	15 798	19 179	27 441	1 642	1 053	14 978	16 544	9 219	3 231	2 255	3 943	1 781
Trade Creditors Trade Payables						3 866	4 124	2 140	5 003	1 223
Trade Debtors Trade Receivables						1 668	11 880	5 172	636		11 076	1 104	6 104
Total Additions Including From Business Combinations Property Plant Equipment												133
Creditors Due Within One Year Total Current Liabilities	50 729	74 753
Fixed Assets	4 131	3 574
Tangible Fixed Assets Depreciation Charge For Period		630

Company staff

Caroline S.

Role: Director

Appointed: 28 February 2003

Latest update: 30 June 2024

Caroline S.

Role: Secretary

Appointed: 28 February 2003

Latest update: 30 June 2024

Roger S.

Role: Director

Appointed: 28 February 2003

Latest update: 30 June 2024

People with significant control

Roger S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline S.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Evidata Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Caroline S.

Roger S.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Roger S.

Caroline S.

Accounts Documents

Company filings

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