Evoke Furniture Limited in Surbiton, KT6 6AH

Description

Data updated on: 01-11-2023

Evoke Furniture Limited has been prospering on the British market for at least thirteen years. Started with Registered No. 07851847 in the year 2011, the company is located at 95 Ewell Road, Surbiton KT6 6AH. This business's classified under the NACE and SIC code 31010 meaning Manufacture of office and shop furniture. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-31.

Considering the firm's size, it became imperative to appoint further directors: Yasmene D. and Tom D. who have been supporting each other for 12 years to fulfil their statutory duties for the firm.

Executives who have control over the firm are as follows: Tom D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yasmene D. 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
Net Worth	23 268	43 758	74 722	102 415

Balance Sheet
Cash Bank In Hand	14 778	44 579	99 073	222 103
Cash Bank On Hand				222 103	398 173	512 531	643 748	720 831	682 577	256 161	179 340
Current Assets	26 132	71 399	152 414	272 814	435 199	584 242	709 934	798 948	790 835	653 884	568 658
Debtors	8 654	24 420	51 341	48 711	34 451	69 711	64 186	76 117	106 258	395 723	387 318
Intangible Fixed Assets	6 167	4 167	2 167
Net Assets Liabilities				102 415	252 018	379 359	449 892	580 499	459 692	452 633	479 708
Net Assets Liabilities Including Pension Asset Liability	23 268	43 758	74 722	102 415
Other Debtors				24 938	22 981	39 189	43 534	50 922	80 035	353 151	341 459
Property Plant Equipment				25 485	21 099	16 817	10 864	5 062	8 568	6 375
Stocks Inventory	2 700	2 400	2 000	2 000
Tangible Fixed Assets	6 906	5 106	36 390	25 485
Total Inventories				2 000	2 575	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 168	43 658	74 622	102 315
Shareholder Funds	23 268	43 758	74 722	102 415

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 247	667	1 087	1 508	1 928	2 101
Accumulated Depreciation Impairment Property Plant Equipment				25 549	34 889	46 046	53 999	59 435	61 835	44 882	7 554
Average Number Employees During Period				4	1	1	1		1	1	1
Bank Borrowings Overdrafts									44 167	33 336	10 000
Creditors				191 290	201 042	220 359	270 276	221 359	44 167	33 336	23 333
Creditors Due After One Year	5 180	2 605
Creditors Due Within One Year	9 376	33 288	109 725	191 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment					348			134		20 590	2 605
Disposals Property Plant Equipment					1 098			366		20 590	5 993
Fixed Assets	13 073	9 273	38 557	25 485	22 024	18 671	12 298	6 076	9 161	6 548	168 275
Future Minimum Lease Payments Under Non-cancellable Operating Leases				32 000	32 960	32 960	33 948	33 948	22 632	50 898	120 000
Increase From Amortisation Charge For Year Intangible Assets						247	420	420	421	420	173
Increase From Depreciation Charge For Year Property Plant Equipment					9 688	11 157	7 953	5 570	2 400	3 637	3 364
Intangible Assets					925	1 854	1 434	1 014	593	173
Intangible Assets Gross Cost				10 000	10 925	12 101	2 101	2 101	2 101	2 101
Intangible Fixed Assets Aggregate Amortisation Impairment	3 833	5 833	7 833	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 167
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	16 756	38 111	42 689	81 524	234 157	363 883	439 658	577 589	496 326	480 632	347 809
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	50	50
Other Creditors				123 155	100 768	128 093	189 543	146 756	248 681	127 155	184 431
Other Taxation Social Security Payable				54 259	81 261	80 432	70 924	65 023	22 675	21 983	17 787
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				51 034	55 988	62 863	64 863	64 497	70 403	51 257	64 109
Provisions For Liabilities Balance Sheet Subtotal				4 594	4 163	3 195	2 064	3 166	1 628	1 211	13 043
Provisions For Liabilities Charges	1 381	1 021	6 524	4 594
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		850	39 781	653
Tangible Fixed Assets Cost Or Valuation	9 750	10 600	50 381	51 034
Tangible Fixed Assets Depreciation	2 844	5 494	13 991	25 549
Tangible Fixed Assets Depreciation Charged In Period		2 650	8 497	11 558
Total Additions Including From Business Combinations Intangible Assets					925	1 176
Total Additions Including From Business Combinations Property Plant Equipment					6 052	6 875	2 000		5 906	1 444	169 797
Total Assets Less Current Liabilities	29 829	47 384	81 246	107 009	256 181	382 554	451 956	583 665	505 487	487 180	516 084
Trade Creditors Trade Payables				13 876	19 013	11 834	9 809	9 580	17 320	14 114	8 631
Trade Debtors Trade Receivables				23 773	11 470	30 522	20 652	25 195	26 223	42 572	45 859
Advances Credits Directors			1 845
Advances Credits Made In Period Directors			12 808
Advances Credits Repaid In Period Directors			10 963

Company staff

Yasmene D.

Role: Director

Appointed: 08 February 2012

Latest update: 12 January 2024

Tom D.

Role: Director

Appointed: 17 November 2011

Latest update: 12 January 2024

People with significant control

Tom D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yasmene D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Evoke Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasmene D.

Tom D.

People with significant control

Tom D.

Yasmene D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

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