Evs International Sales Limited in Cowes, PO31 7US

Description

Data updated on: 01-11-2023

Evs International Sales Limited could be reached at Unit 17 Broadfield Park, Seaview Road in Cowes. The company's post code is PO31 7US. Evs International Sales has been operating on the market since it was started in 2013. The company's registered no. is 08711951. The enterprise's declared SIC number is 26514 meaning Manufacture of non-electronic industrial process control equipment. Mon, 31st Oct 2022 is the last time when the accounts were reported.

Concerning this business, the full extent of director's tasks have so far been done by Simon N. who was assigned to lead the company in 2013.

Simon N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	21 122	86 595	105 711

Balance Sheet
Cash Bank In Hand	964	443	152
Cash Bank On Hand			152	100	111	26 295	24 597	5 081	18 237
Current Assets	120 139	172 377	193 439	234 217	288 856	356 338	314 402	394 064	471 289
Debtors	79 175	106 934	128 287	169 117	173 745	215 043	154 805	253 983	318 052
Intangible Fixed Assets		225 000	114 637
Net Assets Liabilities			105 711	103 212	136 787	145 265	150 600	137 103	193 699
Net Assets Liabilities Including Pension Asset Liability		86 595	105 711
Other Debtors			8 845				5 450	6 118	10 187
Property Plant Equipment			3 462	2 596	1 947	1 460	1 668	4 047	3 220
Stocks Inventory	40 000	65 000	65 000
Tangible Fixed Assets			3 462
Total Inventories			65 000	65 000	115 000	115 000	135 000	135 000	135 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 022	86 495	105 611
Shareholder Funds	21 122	86 595	105 711

Other Financial Data
Amount Specific Advance Or Credit Directors		153 010	26 822	39 687	25 954	52 772	21 882	29 882
Amount Specific Advance Or Credit Made In Period Directors			126 188		13 733		30 890
Amount Specific Advance Or Credit Repaid In Period Directors				12 865		26 818		8 000
Accumulated Amortisation Impairment Intangible Assets			28 659	42 988	57 317	71 646	85 975	100 304	114 633
Accumulated Depreciation Impairment Property Plant Equipment			1 154	2 020	2 669	3 156	3 807	5 750	8 084
Average Number Employees During Period				4	4	3	2	3	3
Bank Borrowings Overdrafts			27 720	31 299	20 699	10 099	50 000	35 185	25 185
Creditors			205 429	31 299	20 699	10 099	50 000	35 185	25 185
Creditors Due Within One Year	99 017	310 782	205 429
Fixed Assets		225 000	118 099	102 904	87 926	73 110	58 989	47 039	31 883
Increase From Amortisation Charge For Year Intangible Assets				14 329	14 329	14 329	14 329	14 329	14 329
Increase From Depreciation Charge For Year Property Plant Equipment				866	649	487	651	1 943	2 334
Intangible Assets			114 637	100 308	85 979	71 650	57 321	42 992	28 663
Intangible Assets Gross Cost			143 296	143 296	143 296	143 296	143 296	143 296
Intangible Fixed Assets Additions		250 000
Intangible Fixed Assets Aggregate Amortisation Impairment		25 000	28 659
Intangible Fixed Assets Amortisation Charged In Period		25 000	3 659
Intangible Fixed Assets Cost Or Valuation		250 000	143 296
Intangible Fixed Assets Disposals			106 704
Net Current Assets Liabilities	21 122	-138 405	-11 990	31 867	69 755	82 400	141 928	126 018	187 323
Number Shares Allotted	100	100	100
Other Creditors			64 280	68 692	42 159	74 484	41 312	61 156	57 488
Other Taxation Social Security Payable			21 605	23 765	25 748	27 220	21 967	9 955	17 459
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 616	4 616	4 616	4 616	5 475	9 797	11 304
Provisions For Liabilities Balance Sheet Subtotal			398	260	195	146	317	769	322
Provisions For Liabilities Charges			398
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 616
Tangible Fixed Assets Cost Or Valuation			4 616
Tangible Fixed Assets Depreciation			1 154
Tangible Fixed Assets Depreciation Charged In Period			1 154
Total Assets Less Current Liabilities	21 122	86 595	106 109	134 771	157 681	155 510	200 917	173 057	219 206
Trade Creditors Trade Payables			91 824	55 304	95 903	132 571	78 976	163 229	177 497
Trade Debtors Trade Receivables			119 442	169 117	173 745	215 043	149 355	247 865	307 865
Advances Credits Directors		153 010	26 822
Advances Credits Repaid In Period Directors		153 010
Total Additions Including From Business Combinations Property Plant Equipment							859	4 322	1 507

Company staff

Simon N.

Role: Director

Appointed: 01 October 2013

Latest update: 14 April 2024

People with significant control

Simon N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen N.

Notified on 6 April 2016

Ceased on 24 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 April 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Evs International Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon N.

People with significant control

Simon N.

Helen N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Evs International Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon N.

People with significant control

Simon N.

Helen N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015