EVARAE LIMITED
Period: 2016-04-07 ~ 2026-04-12
Company number: 10109838
Registered name EVARAE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-01-30 Dissolved on 2026-04-12
Standard Industrial Classification 46420 - Wholesale Of Clothing And Footwear
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account Intangible Assets 545 GBP 2023-11-30
809 GBP 2022-11-30
Property, Plant & Equipment 50,284 GBP 2023-11-30
1,752 GBP 2022-11-30
Fixed Assets 50,829 GBP 2023-11-30
2,561 GBP 2022-11-30
Total Inventories 195,549 GBP 2023-11-30
159,338 GBP 2022-11-30
Debtors 309,705 GBP 2023-11-30
395,342 GBP 2022-11-30
Cash at bank and in hand 18 GBP 2023-11-30
Current Assets 505,272 GBP 2023-11-30
554,680 GBP 2022-11-30
Creditors -481,196 GBP 2023-11-30
-676,854 GBP 2022-11-30
Net Current Assets/Liabilities 24,076 GBP 2023-11-30
-122,174 GBP 2022-11-30
Total Assets Less Current Liabilities 74,905 GBP 2023-11-30
-119,613 GBP 2022-11-30
Net Assets/Liabilities -331,916 GBP 2023-11-30
-161,280 GBP 2022-11-30
Equity Called up share capital
146,343 GBP 2023-11-30
146,343 GBP 2022-11-30
Share premium
128,571 GBP 2023-11-30
128,571 GBP 2022-11-30
Retained earnings (accumulated losses)
-606,830 GBP 2023-11-30
-436,194 GBP 2022-11-30
Average Number of Employees 5 2022-12-01 ~ 2023-11-30
5 2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost Other
2,637 GBP 2023-11-30
2,637 GBP 2022-11-30
Intangible Assets Other
545 GBP 2023-11-30
809 GBP 2022-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
24,367 GBP 2023-11-30
24,367 GBP 2022-11-30
Computers
6,042 GBP 2023-11-30
5,393 GBP 2022-11-30
Property, Plant & Equipment - Gross Cost 82,982 GBP 2023-11-30
29,760 GBP 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
24,367 GBP 2023-11-30
24,367 GBP 2022-11-30
Computers
4,959 GBP 2023-11-30
3,641 GBP 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,698 GBP 2023-11-30
28,008 GBP 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Under hire purchased contracts or finance leases
3,372 GBP 2022-12-01 ~ 2023-11-30
Computers
1,318 GBP 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,690 GBP 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment Computers
1,083 GBP 2023-11-30
1,752 GBP 2022-11-30
Trade Debtors/Trade Receivables Current
274,294 GBP 2023-11-30
391,735 GBP 2022-11-30
Prepayments/Accrued Income Current
10,911 GBP 2023-11-30
Other Debtors Current
24,500 GBP 2023-11-30
3,607 GBP 2022-11-30
Trade Creditors/Trade Payables Current
118,799 GBP 2023-11-30
88,735 GBP 2022-11-30
Bank Borrowings/Overdrafts Current
13,919 GBP 2023-11-30
14,507 GBP 2022-11-30
Other Taxation & Social Security Payable Current
12,319 GBP 2023-11-30
4,915 GBP 2022-11-30
Amount of value-added tax that is payable Current
52,992 GBP 2023-11-30
98,327 GBP 2022-11-30
Other Creditors Current
65,506 GBP 2023-11-30
470,370 GBP 2022-11-30
Accrued Liabilities/Deferred Income Current
217,661 GBP 2023-11-30
Creditors Current
481,196 GBP 2023-11-30
676,854 GBP 2022-11-30
Bank Borrowings/Overdrafts Non-current
36,155 GBP 2023-11-30
41,667 GBP 2022-11-30
Other Creditors Non-current
366,617 GBP 2023-11-30
EVARAE LIMITED Info Registered number 10109838 15 Horizon Business Village 1 Brooklands Road, Weybridge, Surrey KT13 0TJ
PRIVATE LIMITED COMPANY incorporated on 2016-04-07 and dissolved on 2026-04-12 (10 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-04-05
CIF 0