Evita Services (n.i.) Ltd in Belfast, BT1 4GA

Description

Data updated on: 05-04-2020

Evita Services (n.i.) started conducting its business in the year 2012 as a Private Limited Company under the ID NI613960. This firm's head office was located in Belfast at Pkf-fpm Accountants Limited. This particular Evita Services (n.i.) Ltd business had been operating in this business field for eight years.

The firm was supervised by one director: Joanne M. who was maintaining it from 2012-08-09 to the date it was dissolved on 2020-02-06.

Joanne M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	56 749	78 227	86 833	101 981	79 561

Balance Sheet
Cash Bank On Hand					88 228	81 202
Current Assets	82 662	93 236	104 895	117 888	88 416	82 265
Debtors		25 560	3 053		188	1 063
Net Assets Liabilities					79 561	66 459
Cash Bank In Hand	82 662	67 676	101 842
Net Assets Liabilities Including Pension Asset Liability	56 749	78 227	86 833	101 981	79 561

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	56 748	78 226	86 832
Shareholder Funds	56 749	78 227	86 833	101 981	79 561

Other Financial Data
Average Number Employees During Period					1	1
Corporation Tax Payable					3 550	6 780
Creditors					8 855	15 806
Net Current Assets Liabilities	56 749	78 227	86 833	103 849	82 471	66 459
Other Creditors					4 913	8 184
Other Taxation Social Security Payable					392	842
Total Assets Less Current Liabilities	56 749	78 227	90 776	103 849	82 471	66 459
Trade Debtors Trade Receivables					188	1 063
Advances Credits Directors				252	2 003	6 636
Advances Credits Made In Period Directors					1 751
Accruals Deferred Income			3 943	1 868	2 910
Creditors Due Within One Year	25 913	15 009	18 062	14 039	5 945

Company staff

Joanne M.

Role: Director

Appointed: 09 August 2012

Latest update: 16 December 2023

People with significant control

Joanne M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	23 August 2019
Confirmation statement last made up date	09 August 2018

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-09
Date Approval Accounts	24 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Evita Services (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

People with significant control

Joanne M.

Accounts Documents

Company filings

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