Evision 360 Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

Evision 360 started conducting its business in 2005 as a Private Limited Company registered with number: 05404879. This particular company has operated for nineteen years and the present status is active. This firm's registered office is based in Essex at 1 Nelson Street. You can also find the firm by the postal code of SS1 1EG. The firm's principal business activity number is 55100 and their NACE code stands for Hotels and similar accommodation. 2022-12-29 is the last time when company accounts were reported.

For nineteen years, this specific business has only had an individual director: Philip B. who has been in charge of it since March 29, 2005.

Philip B. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2016-12-29	2017-12-29	2018-12-29	2019-12-29	2020-12-29	2021-12-29	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-260 718	-262 347	-252 041	-361 931	-425 134

Balance Sheet
Cash Bank On Hand					2 238	1 101	299	573	13	195
Debtors	45 194	47 290	42 031	7 052								682
Other Debtors												682
Property Plant Equipment					368 326	356 054	344 548	333 543	322 836	312 510	302 485	292 740
Cash Bank In Hand				30 362	2 238
Current Assets	58 179	61 035	55 842	37 414	2 238
Intangible Fixed Assets	23 792	19 292	14 792	4 708	2 708
Net Assets Liabilities Including Pension Asset Liability	-260 718	-262 347	-252 041	-361 931
Stocks Inventory	12 985	13 745	13 811
Tangible Fixed Assets	2 018 734	1 932 674	1 852 705	381 322	368 326

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-260 719	-262 348	-252 042	-361 932	-425 135
Shareholder Funds	-260 718	-262 347	-252 041	-361 931	-425 134

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 292	19 292	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					130 419	142 691	154 197	165 202	175 909	186 235	196 260	206 005
Average Number Employees During Period						1		1	1	1	1	1
Creditors					798 406	787 513	788 110	786 165	795 779	803 044	794 053	785 115
Increase From Depreciation Charge For Year Property Plant Equipment						12 272	11 506	11 005	10 707	10 326	10 025	9 745
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-1 060 070	-971 139	-1 062 365	-747 961	-796 168	-786 412	-787 811	-785 592	-795 766	-802 849	-794 053	-784 433
Other Creditors					702 574	723 775	732 332	785 665	795 543	803 044	794 053	785 115
Other Taxation Social Security Payable					48 782	16 688	8 728	500	236
Property Plant Equipment Gross Cost					498 745	498 745	498 745	498 745	498 745	498 745	498 745
Total Assets Less Current Liabilities	982 456	980 827	805 132	-361 931	-425 134	-429 650	-443 263	-452 049	-472 930	-490 339	-491 568	-491 693
Amounts Owed To Group Undertakings					47 050	47 050	47 050
Creditors Due After One Year	1 243 174	1 243 174	1 057 173
Creditors Due Within One Year	1 118 249	1 032 174	1 118 207	785 375	798 406
Fixed Assets	2 042 526	1 951 966	1 867 497	386 030	371 034	356 762	344 548
Increase From Amortisation Charge For Year Intangible Assets						2 000	708
Intangible Assets					2 708	708
Intangible Fixed Assets Aggregate Amortisation Impairment	21 208	25 708	30 208	15 292	17 292
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	20 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Secured Debts	1 593 129	1 503 267	1 267 986
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 338
Tangible Fixed Assets Cost Or Valuation	2 493 322	2 494 660	2 494 660	498 745
Tangible Fixed Assets Depreciation	474 588	561 986	641 955	117 423	130 419
Tangible Fixed Assets Depreciation Charged In Period		87 398	79 969

Company staff

Philip B.

Role: Director

Appointed: 29 March 2005

Latest update: 2 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 March 2005

Resigned: 29 March 2005

Address: London, NW8 8EP

Latest update: 2 February 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 29 March 2005

Resigned: 29 March 2005

Address: Bristol, Avon, BS1 6BU

Latest update: 2 February 2024

Rupert H.

Role: Secretary

Appointed: 29 March 2005

Resigned: 01 January 2021

Latest update: 2 February 2024

People with significant control

Philip B.

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	27 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 30th October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th October 2015
Annual Accounts 26th January 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	26th January 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	30 December 2016
End Date For Period Covered By Report	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	30 December 2016
End Date For Period Covered By Report	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	30 December 2016
End Date For Period Covered By Report	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	30 December 2016
End Date For Period Covered By Report	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	30 December 2016
End Date For Period Covered By Report	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	30 December 2016
End Date For Period Covered By Report	29 December 2017
Annual Accounts 30th October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30th October 2013

Evision 360 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Swift Incorporations Limited

Instant Companies Limited

Rupert H.

People with significant control

Philip B.

Accounts Documents

Company filings

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