Evoform Limited in Harpenden, AL5 4DB

Description

Data updated on: 01-11-2023

Evoform has been operating on the market for 12 years. Registered under no. 07921661, the company operates as a Private Limited Company. You may find the main office of this firm during office hours at the following address: 36 Bloomfield Road, AL5 4DB Harpenden. This firm's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-09-30 is the last time the accounts were filed.

At present, the business is directed by one managing director: Andrew R., who was designated to this position on Tue, 24th Jan 2012.

Andrew R. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 958	54 979	78 336	108 130	81 366

Balance Sheet
Cash Bank On Hand					121 632	146 304	163 463	114 016	87 952	110 088	76 915	75 228
Current Assets	75 708	87 061	110 809	155 285	121 632	160 584	171 317	114 016	87 952	126 048	76 915	75 689
Debtors	10 400	18 720	15 048			14 280	7 854			15 960		461
Net Assets Liabilities										49 989	22 809	21 760
Other Debtors												461
Cash Bank In Hand	65 308	68 341	95 761	155 285	121 632
Property Plant Equipment					543	434	347	278
Tangible Fixed Assets			847	678	543

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	28 957	54 978	78 335	108 129	81 365
Shareholder Funds	28 958	54 979	78 336	108 130	81 366

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable										15 588	314
Creditors					40 809	56 678	43 866	37 816	58 419	76 059	54 106	53 929
Net Current Assets Liabilities	28 958	54 979	77 489	107 452	80 823	103 906	127 451	76 200	29 533	49 989	22 809	21 760
Other Creditors					9 975	33 277	22 966	28 295	54 588	55 273	53 792	53 929
Other Taxation Social Security Payable					30 834	23 401	20 900	9 521	3 831	20 786
Total Assets Less Current Liabilities	28 958	54 979	78 336	108 130	81 366	104 340	127 798	76 478	29 533	49 989	22 809	21 760
Trade Debtors Trade Receivables						14 280	7 854			15 960
Advances Credits Directors									53 652	54 473	52 832	53 104
Advances Credits Made In Period Directors										821
Advances Credits Repaid In Period Directors											1 641
Accumulated Depreciation Impairment Property Plant Equipment					516	625	712	781
Administrative Expenses	14 247
Creditors Due Within One Year	46 750	32 082	33 320	47 833	40 809
Increase From Depreciation Charge For Year Property Plant Equipment						109	87	69
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	20 577
Par Value Share	1	1	1	1	1
Profit Loss For Period	58 957
Profit Loss On Ordinary Activities Before Tax	73 734
Property Plant Equipment Gross Cost					1 059	1 059	1 059	1 059
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 059
Tangible Fixed Assets Cost Or Valuation			1 059	1 059
Tangible Fixed Assets Depreciation			212	381	516
Tangible Fixed Assets Depreciation Charged In Period			212	169	135
Taxation Social Security Due Within One Year	15 773
Tax On Profit Or Loss On Ordinary Activities	14 777
Total Dividend Payment	30 000
Turnover Gross Operating Revenue	87 981
U K Current Corporation Tax	14 777
Director Remuneration Benefits Excluding Payments To Third Parties	5 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment									781
Disposals Property Plant Equipment									1 059

Company staff

Andrew R.

Role: Director

Appointed: 24 January 2012

Latest update: 7 February 2024

People with significant control

Andrew R.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 4 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 January 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 December 2013

Evoform Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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