Evlacorp Ltd in Littlehampton, BN17 5AG

Description

Data updated on: 01-11-2023

Evlacorp came into being in 2012 as a company enlisted under no 08011016, located at BN17 5AG Littlehampton at 77 High Street. The company has been in business for twelve years and its state is active. This company's SIC code is 69201 - Accounting and auditing activities. The company's latest annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-29.

As mentioned in the company's executives data, since Thursday 29th March 2012 there have been two directors: Eva S. and Laszlo T..

Executives who have control over the firm are as follows: Eva S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laszlo T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 644	406	117	2 073

Balance Sheet
Cash Bank On Hand				11 306	10 163	19 758	33 915	27 802	42 286	32 808	31 799
Current Assets	7 104	5 365	20 044	17 097	15 888	25 258	33 915	29 856	42 286
Debtors	3 406	1 178	1 790	5 791	5 725	5 500		2 054
Net Assets Liabilities				2 073	7 320	605	304	3 628	400	199	671
Other Debtors					5 500	5 500
Property Plant Equipment				3 901	28 310	19 831	20 950	15 536	29 810	28 852	611
Cash Bank In Hand	3 698	4 187	18 254	11 306
Net Assets Liabilities Including Pension Asset Liability	1 768	406	117	2 073
Tangible Fixed Assets		702	1 787	3 901

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 644	306	17	1 973
Shareholder Funds	1 644	406	117	2 073

Other Financial Data
Version Production Software									2 021
Accumulated Depreciation Impairment Property Plant Equipment				1 210	10 255	19 400	20 671	26 085	48 692	50 247	51 802
Additions Other Than Through Business Combinations Property Plant Equipment						666	2 390		36 881	597
Average Number Employees During Period					5	6	4	4	4	4	4
Bank Borrowings									30 000	25 257	19 434
Bank Borrowings Overdrafts					5 304	3 754	25 766	20 435
Creditors				18 925	8 226	44 484	54 561	41 764	10 491	9 909	12 305
Dividends Paid				25 000	20 000
Finance Lease Liabilities Present Value Total					28 652	23 667	18 307	13 322	31 205	26 295
Fixed Assets		702	1 787	3 901	28 310
Increase From Depreciation Charge For Year Property Plant Equipment					9 045	9 145	1 271	5 414	10 360	1 555	1 555
Loans From Directors						7 000					42
Net Current Assets Liabilities	1 768	-296	-1 670	-1 828	-20 990	-19 226	-20 646	-11 908	31 795	22 899	19 494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									-12 247
Other Disposals Property Plant Equipment											26 686
Prepayments Accrued Income								1 000
Property Plant Equipment Gross Cost				5 111	38 565	39 231	41 621	41 621	78 502	79 099	52 413
Taxation Social Security Payable					2 922	10 063	5 688	6 979	7 129	7 036	9 866
Total Additions Including From Business Combinations Property Plant Equipment					33 454
Total Assets Less Current Liabilities	1 644	406	117	2 073	35 972			3 628	61 605	51 751	20 105
Trade Creditors Trade Payables							4 800
Trade Debtors Trade Receivables					225			1 054
Value-added Tax Payable								1 028	3 362	2 873	2 397
Director Remuneration	6 200	14 880
Director Remuneration Benefits Including Payments To Third Parties	6 200	14 880
Administrative Expenses	53 163	78 787
Cost Sales	12 716	20 700
Creditors Due Within One Year	4 368	5 661	21 714	18 925
Gross Profit Loss	79 116	96 284
Number Shares Allotted	100	100	100	100
Operating Profit Loss	25 953	17 497
Par Value Share	1	1	1	1
Profit Loss For Period	20 768	14 138
Profit Loss On Ordinary Activities Before Tax	25 953	17 497
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		825	1 423	2 863
Tangible Fixed Assets Cost Or Valuation		825	2 248	5 111
Tangible Fixed Assets Depreciation		123	461	1 210
Tangible Fixed Assets Depreciation Charged In Period		123	338	749
Tax On Profit Or Loss On Ordinary Activities	5 185	3 359
Total Dividend Payment	19 100	15 500
Turnover Gross Operating Revenue	91 832	116 984

Company staff

Eva S.

Role: Director

Appointed: 29 March 2012

Latest update: 17 March 2024

Laszlo T.

Role: Director

Appointed: 29 March 2012

Latest update: 17 March 2024

People with significant control

Eva S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Laszlo T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 12 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 April 2014
Annual Accounts 01 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Evlacorp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva S.

Laszlo T.

People with significant control

Eva S.

Laszlo T.

Accounts Documents

Company filings

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