In The Evening Ltd in Waltham Cross, EN8 9DG

Description

Data updated on: 01-11-2023

In The Evening Ltd may be contacted at 253 Turners Hill, Cheshunt in Waltham Cross. The firm post code is EN8 9DG. In The Evening has been active on the British market since the firm was set up in 2003. The firm Companies House Registration Number is 04664764. This business's declared SIC number is 56302 which means Public houses and bars. Wednesday 5th April 2023 is the last time when the accounts were filed.

Presently, the following limited company is governed by one managing director: Stephen E., who was appointed in 2004.

Stephen E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									7 482	12 788	3 739	2 641
Current Assets	11 586	18 519	16 167	15 605	18 407	15 048	16 630	15 495	15 573	19 883	12 945	12 291
Debtors	7 077	7 095	7 095	7 095	7 095				7 095	7 095	7 095	7 095
Net Assets Liabilities					-37 884	-51 450	-53 988	-49 331	-62 269	-62 854	-57 038	-56 104
Other Debtors									7 095	7 095	7 095	7 095
Property Plant Equipment									2 666	2 266	1 926	1 637
Total Inventories									996		2 111	2 555
Cash Bank In Hand	1 438	8 469	6 557	5 799	8 347
Net Assets Liabilities Including Pension Asset Liability	-4 147	-13 815	-43 848	-30 826	-37 884
Stocks Inventory	3 071	2 955	2 515	2 711	2 965
Tangible Fixed Assets	10 392	8 834	7 508	6 383	5 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 247	-13 915	-43 948	-30 170	-37 984

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 235	1 235	1 275	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment									30 651	31 051	31 391	31 680
Average Number Employees During Period									6	5	5	5
Bank Borrowings									4 000	19 000	16 211	12 933
Creditors					56 482	65 604	69 033	62 662	75 208	66 003	55 698	57 099
Fixed Assets					5 426	4 341	3 690	3 136	2 666
Increase From Depreciation Charge For Year Property Plant Equipment										400	340	289
Net Current Assets Liabilities	-10 539	-18 649	-47 356	-32 453	-39 310	-50 556	-52 403	-47 167	-59 635	-46 120	-42 753	-44 808
Other Creditors									71 456	63 849	51 389	53 236
Property Plant Equipment Gross Cost									33 317	33 317	33 317	33 317
Taxation Social Security Payable									1 641	-751	1 421	2 434
Total Assets Less Current Liabilities	-147	-9 815	-39 848	-26 826	-33 884	-46 215	-48 713	-44 031	-56 969	-43 854	-40 827	-43 171
Trade Creditors Trade Payables									3 411	2 905	2 888	1 429
Capital Employed	-4 147	-13 815	-43 848	-30 826	-37 884
Creditors Due After One Year	4 000	4 000	4 000	4 000	4 000
Creditors Due Within One Year	22 125	37 168	63 523	48 058	57 717
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	33 317	33 317	33 317	33 317	33 317
Tangible Fixed Assets Depreciation	22 925	24 483	25 809	26 934	27 891
Tangible Fixed Assets Depreciation Charged In Period		1 558	1 326	1 125	957

Company staff

Stephen E.

Role: Director

Appointed: 04 March 2004

Latest update: 23 January 2024

People with significant control

Stephen E.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	27 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-06
Date Approval Accounts	27 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-06
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2015
Annual Accounts
End Date For Period Covered By Report	5 April 2016
Annual Accounts 4 August 2014
Date Approval Accounts	4 August 2014

In The Evening Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Natalie L.

People with significant control

Stephen E.

Accounts Documents

Company filings

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