The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Pickles, Emma Jayne
    Individual (2 offsprings)
    Officer
    2024-12-12 ~ now
    OF - Secretary → CIF 0
    Ms Emma Jayne Pickles
    Born in April 1987
    Individual (2 offsprings)
    Person with significant control
    2021-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Fowler, James Andrew
    Director born in November 1971
    Individual (5 offsprings)
    Officer
    2012-07-10 ~ now
    OF - Director → CIF 0
    Mr James Andrew Fowler
    Born in November 1971
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

EVICA LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,744 GBP2024-03-31
15,877 GBP2023-03-31
Fixed Assets - Investments
82,821 GBP2024-03-31
82,821 GBP2023-03-31
Fixed Assets
97,565 GBP2024-03-31
98,698 GBP2023-03-31
Total Inventories
78,000 GBP2024-03-31
101,992 GBP2023-03-31
Debtors
1,360,032 GBP2024-03-31
1,127,040 GBP2023-03-31
Cash at bank and in hand
34,184 GBP2024-03-31
32,808 GBP2023-03-31
Current Assets
1,472,216 GBP2024-03-31
1,261,840 GBP2023-03-31
Net Current Assets/Liabilities
1,340,980 GBP2024-03-31
1,070,011 GBP2023-03-31
Total Assets Less Current Liabilities
1,438,545 GBP2024-03-31
1,168,709 GBP2023-03-31
Creditors
Non-current
-13,085 GBP2024-03-31
-23,274 GBP2023-03-31
Net Assets/Liabilities
1,424,951 GBP2024-03-31
1,144,924 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,424,851 GBP2024-03-31
1,144,824 GBP2023-03-31
Equity
1,424,951 GBP2024-03-31
1,144,924 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,128 GBP2024-03-31
12,128 GBP2023-03-31
Plant and equipment
7,551 GBP2024-03-31
7,551 GBP2023-03-31
Furniture and fittings
5,081 GBP2024-03-31
5,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
485 GBP2024-03-31
243 GBP2023-03-31
Plant and equipment
6,205 GBP2024-03-31
5,756 GBP2023-03-31
Furniture and fittings
4,495 GBP2024-03-31
4,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
242 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
449 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
11,643 GBP2024-03-31
11,885 GBP2023-03-31
Plant and equipment
1,346 GBP2024-03-31
1,795 GBP2023-03-31
Furniture and fittings
586 GBP2024-03-31
782 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,788 GBP2024-03-31
24,788 GBP2023-03-31
Computers
5,727 GBP2024-03-31
5,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,275 GBP2024-03-31
54,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,876 GBP2024-03-31
23,573 GBP2023-03-31
Computers
5,470 GBP2024-03-31
5,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,531 GBP2024-03-31
39,023 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
303 GBP2023-04-01 ~ 2024-03-31
Computers
318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
912 GBP2024-03-31
1,215 GBP2023-03-31
Computers
257 GBP2024-03-31
200 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
82,821 GBP2023-03-31
Investments in Group Undertakings
82,821 GBP2024-03-31
82,821 GBP2023-03-31
Merchandise
78,000 GBP2024-03-31
101,992 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
165,263 GBP2024-03-31
158,872 GBP2023-03-31
Other Debtors
Current
1,181,765 GBP2024-03-31
900,429 GBP2023-03-31
Amounts owed by directors
7,606 GBP2024-03-31
45,534 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,243 GBP2024-03-31
5,243 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
155 GBP2024-03-31
16,962 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,360,032 GBP2024-03-31
1,127,040 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-03-31
9,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,354 GBP2024-03-31
125,346 GBP2023-03-31
Corporation Tax Payable
Current
66,725 GBP2024-03-31
25,784 GBP2023-03-31
Other Creditors
Current
558 GBP2024-03-31
17,568 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,029 GBP2024-03-31
11,029 GBP2023-03-31
Accrued Liabilities
Current
2,387 GBP2024-03-31
2,170 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,085 GBP2024-03-31
23,274 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
2,645 GBP2024-03-31
13,091 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
509 GBP2024-03-31
511 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • EVICA LTD
    Info
    Registered number 08136313
    International Development Centre, Valley Drive, Ilkley, West Yorkshire LS29 8AL
    Private Limited Company incorporated on 2012-07-10 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    CIF 0
  • EVICA LTD
    S
    Registered number 08136313
    International Development Centre, Valley Drive, Ilkley, West Yorkshire, England, LS29 8AL
    Ltd in United Kingdom, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • OPTILUME LIMITED - 2021-02-22
    OPTIPREP MEDICAL LIMITED - 2004-07-22
    International Development Centre, Valley Drive, Ilkley, West Yorkshire
    Active Corporate (3 parents)
    Equity (Company account)
    -1,226,346 GBP2024-03-31
    Person with significant control
    2017-02-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.