Melvyn Evans Illustration & Design Ltd in Sevenoaks, TN13 3AU

Description

Data updated on: 01-11-2023

Melvyn Evans Illustration & Design Ltd can be contacted at Sevenoaks at 33 Hitchen Hatch Lane. Anyone can look up the company by referencing its post code - TN13 3AU. Melvyn Evans Illustration & Design's founding dates back to 2003. This company is registered under the number 04655812 and its current status is active. This company's Standard Industrial Classification Code is 90030 - Artistic creation. The firm's most recent financial reports describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Sat, 4th Feb 2023.

The directors currently registered by this specific business are: Jane E. assigned this position in 2003 in February and Melvyn E. assigned this position 21 years ago. To help the directors in their tasks, this specific business has been utilizing the skills of Jane E. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 878	-18 790	-18 654	-15 932	-11 646	-18 274

Balance Sheet
Cash Bank In Hand	1 851	699			96	1 457
Cash Bank On Hand						1 457	755	303	106	1 870	1 609	1 849	2 515
Current Assets	2 091	699			671	1 457	1 085	493	273	1 870	1 609	2 099	2 515
Debtors	240				575		330	190	167			250
Net Assets Liabilities						-18 274	-27 234	-28 189	-35 434	-35 003	-44 375	-47 502	-59 778
Net Assets Liabilities Including Pension Asset Liability		-18 790	-18 654	-15 932	-11 646	-18 274
Property Plant Equipment						1 278	958	719	539	404	303	1 585
Tangible Fixed Assets	3 737	2 803	3 029	2 272	1 704	1 278

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 880	-18 792	-18 656	-15 934	-11 648	-18 276
Shareholder Funds	-9 878	-18 790	-18 654	-15 932	-11 646	-18 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 960	13 280	13 519	13 699	13 834	13 935	14 463	14 859
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						20 802	29 133	29 296	36 169	37 221	46 246	50 885	63 256
Creditors Due Within One Year	15 706	22 292	21 167	17 823	13 740	20 802
Increase From Depreciation Charge For Year Property Plant Equipment							320	239	180	135	101	528	396
Net Current Assets Liabilities	-13 615	-21 593	-21 167	-17 823	-13 069	-19 345	-28 048	-28 803	-35 896	-35 351	-44 637	-48 786	-60 741
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 238	14 238	14 238	14 238	14 238	14 238	16 048
Provisions For Liabilities Balance Sheet Subtotal						207	144	105	77	56	41	301	226
Provisions For Liabilities Charges			516	381	281	207
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 236
Tangible Fixed Assets Cost Or Valuation	13 002	13 002	14 238	14 238	14 238
Tangible Fixed Assets Depreciation	9 265	10 199	11 209	11 966	12 534	12 960
Tangible Fixed Assets Depreciation Charged In Period		934	1 010	757	568	426
Total Assets Less Current Liabilities	-9 878	-18 790	-18 138	-15 551	-11 365	-18 067	-27 090	-28 084	-35 357	-34 947	-44 334	-47 201	-59 552
Total Additions Including From Business Combinations Property Plant Equipment												1 810

Company staff

Jane E.

Role: Director

Appointed: 04 February 2003

Latest update: 9 February 2024

Jane E.

Role: Secretary

Appointed: 04 February 2003

Latest update: 9 February 2024

Melvyn E.

Role: Director

Appointed: 04 February 2003

Latest update: 9 February 2024

People with significant control

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

Melvyn E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 29 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	29 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 16 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	16 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
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Melvyn Evans Illustration & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane E.

Jane E.

Melvyn E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Melvyn E.

Jane E.

Accounts Documents

Company filings

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