Evildonkey Ltd in Reigate, RH2 7JE

Description

Data updated on: 01-11-2023

The firm is situated in Reigate under the ID 06306165. It was established in the year 2007. The headquarters of this firm is located at The Coach House 1 Howard Road, The Coach House. The postal code for this place is RH2 7JE. The enterprise's SIC and NACE codes are 62090 which means Other information technology service activities. The firm's latest annual accounts cover the period up to 31st December 2022 and the latest annual confirmation statement was released on 9th July 2023.

Current directors listed by this limited company are as follow: Amy C. designated to this position on April 26, 2023 and David C. designated to this position in 2007. What is more, the managing director's duties are regularly backed by a secretary - Kerry C., who joined the limited company in 2007.

David C. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	35 904	47 472	41 952	30 411	28 789

Balance Sheet
Cash Bank In Hand	19 054	22 720	29 490	26 722	22 250
Cash Bank On Hand					22 250	28 023	57 651	98 642	107 624	78 887	33 870	56 491
Current Assets	47 320	56 286	63 862	39 453	42 982	88 661	97 601	126 399	150 696	193 335	150 697	185 504
Debtors	28 266	33 566	34 372	12 731	20 732	121 966	39 950	27 757	43 072	114 448	116 827	129 013
Property Plant Equipment					5 028	4 435	6 819	8 988	7 060	5 508	54 986	46 020
Tangible Fixed Assets	4 989	5 458	5 111	6 130	5 028
Net Assets Liabilities										132 642	97 609	118 260
Other Debtors										78 105	78 105	82 105

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 903	47 471	41 951	30 410	28 788
Shareholder Funds	35 904	47 472	41 952	30 411	28 789

Other Financial Data
Accrued Liabilities						1 310	1 322	1 372	1 500	1 502	1 500	1 620
Accumulated Depreciation Impairment Property Plant Equipment					12 293	13 772	16 045	19 041	21 395	23 231	41 560	56 901
Average Number Employees During Period						2	2	2		3	3	3
Corporation Tax Payable						23 309	1 143	15 740	18 136	10 882		16 801
Creditors					19 221	41 507	30 056	31 645	26 325	50 000	101 468	84 323
Creditors Due Within One Year	16 405	14 272	27 021	15 172	19 221
Increase From Depreciation Charge For Year Property Plant Equipment						1 479	2 273	2 996	2 354		18 329	15 341
Net Current Assets Liabilities	30 915	42 014	36 841	24 281	23 761	47 154	67 545	94 754	124 371	177 134	144 091	156 563
Number Shares Allotted		1	1	1	1
Other Creditors					9 313	1 103	1 052	2 398	484	445	1 692	3 286
Other Taxation Social Security Payable					9 188	26 667	1 019			-266	503	1 595
Par Value Share		1	1	1	1
Payments Received On Account					720	720	924	924	924		1 358	1 358
Property Plant Equipment Gross Cost					17 321	18 207	22 864	28 029	28 455	28 739	96 546	102 921
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 289	1 357	3 063	573
Tangible Fixed Assets Cost Or Valuation	10 039	12 328	13 685	16 748	17 321
Tangible Fixed Assets Depreciation	5 050	6 870	8 574	10 618	12 293
Tangible Fixed Assets Depreciation Charged In Period		1 820	1 704	2 044	1 675
Total Additions Including From Business Combinations Property Plant Equipment						886	4 657	5 165	426		67 807	6 375
Total Assets Less Current Liabilities	35 904	47 472	41 952	30 411	28 789	92 591	74 364	103 742	131 431	182 642	199 077	202 583
Trade Creditors Trade Payables								86	135	134	164	194
Trade Debtors Trade Receivables					20 732	121 966	39 950	27 757	43 072	36 343	38 722	46 908
Bank Borrowings Overdrafts										50 000	45 001	35 000
Finance Lease Liabilities Present Value Total											56 467	49 323

Company staff

Amy C.

Role: Director

Appointed: 26 April 2023

Latest update: 17 January 2024

David C.

Role: Director

Appointed: 11 July 2007

Latest update: 17 January 2024

Kerry C.

Role: Secretary

Appointed: 11 July 2007

Latest update: 17 January 2024

People with significant control

David C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 June 2013
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Evildonkey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy C.

David C.

Kerry C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Evildonkey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy C.

David C.

Kerry C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015