Evoque Properties Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

Registered with number 05363661 19 years ago, Evoque Properties Limited is categorised as a Private Limited Company. The firm's latest office address is 9 St. Georges Yard, Castle Street Farnham. The name of the firm was changed in 2014 to Evoque Properties Limited. The company previous registered name was Media 2 Go. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Evoque Properties Ltd filed its latest accounts for the financial period up to 2022-02-28. The firm's latest annual confirmation statement was submitted on 2023-09-07.

Currently, there is only one director in the company: Alison E. (since March 13, 2014). Since 2005 John E., had been managing the following limited company till the resignation on March 13, 2014.

Executives who have control over the firm are as follows: John E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Evoque Properties Limited 2014-10-24
Media 2 Go Ltd 2005-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	1	1	1	1	2 130

Balance Sheet
Cash Bank In Hand						5 407
Cash Bank On Hand						5 407	15 052	2 361	4 178	2 286	4 874	7 050	10 136
Current Assets					1	22 407	15 052
Debtors			1	1	1	17 000
Net Assets Liabilities								-470	-10 712	-9 930	2 971	111	3 159
Other Debtors						17 000
Tangible Fixed Assets						43 119
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital			1	1	1	100
Profit Loss Account Reserve						2 030
Shareholder Funds	1	1	1	1	1	2 130

Other Financial Data
Accrued Liabilities Deferred Income						952	780
Additions Other Than Through Business Combinations Investment Property Fair Value Model									123 311	125 005
Bank Borrowings Overdrafts									68 940	141 472	141 505	141 505	141 507
Corporation Tax Payable						508	508
Creditors						63 396	14 264	2 831	68 940	135 915	141 505	141 505	118 470
Creditors Due Within One Year						63 396
Disposals Investment Property Fair Value Model							43 119
Investment Property						43 119			123 311	248 316	258 000	253 000	253 000
Investment Property Fair Value Model						43 119			123 311	248 316	258 000	253 000
Net Current Assets Liabilities					1	-40 989	788	-470	-65 083	-122 331	-113 524	-111 384	-108 334
Number Shares Allotted		1	1	1	1	48
Other Creditors							13 756	2 758	66 423	119 060	118 398	118 434	118 470
Other Taxation Social Security Payable							508
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	48
Tangible Fixed Assets Additions						43 119
Tangible Fixed Assets Cost Or Valuation						43 119
Total Assets Less Current Liabilities			1	1	1	2 130	788	-470	58 228	131 542	144 476	141 616	144 666
Trade Creditors Trade Payables								73	348
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1