Eveire.. Limited in Bristol, BS8 1HP

Description

Data updated on: 01-09-2023

Registered as 06807304 15 years ago, Eveire.. Limited had been a private limited company until 2023-07-25 - the time it was officially closed. The business official mailing address was 26 Berkeley Square, Clifton Bristol.

Warren K. was this enterprise's director, formally appointed on 2009-02-02.

Warren K. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 794	65	4 801	6 508	5 237

Balance Sheet
Cash Bank On Hand					10 159	7 121	18 934	2 251	1 324	19 060	629
Current Assets	28 609	14 944	22 206	21 630	20 419	19 721	18 934	12 246	11 824	30 724	712
Debtors	7 798	7 798	12 312	11 286	10 260	12 600		9 995	10 500	11 664	83
Net Assets Liabilities					5 237	8 728	9 796	2 655	4 863	17 450	103
Other Debtors										114	83
Property Plant Equipment					1 717	11 806	14 287	14 031	14 568	14 526
Cash Bank In Hand	20 811	7 146	9 894	10 344	10 159
Net Assets Liabilities Including Pension Asset Liability	11 794	65	4 801	6 508	5 237
Tangible Fixed Assets	725	692	1 005	1 331	1 717
Trade Debtors	7 798	7 798	12 312	11 286	10 260

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	11 774	45	4 781	6 488	5 217
Shareholder Funds	11 794	65	4 801	6 508	5 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 148	2 999	4 338	5 535	6 756	8 173
Additions Other Than Through Business Combinations Property Plant Equipment						10 940	3 820	941	1 758	1 375
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					16 899	22 799	23 425	23 622	21 529	27 800	609
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-9 496
Disposals Property Plant Equipment											-22 699
Increase From Depreciation Charge For Year Property Plant Equipment						851	1 339	1 197	1 221	1 417	1 323
Net Current Assets Liabilities	11 069	-627	3 796	5 177	3 520	-3 078	-4 491	-11 376	-9 705	2 924	103
Other Creditors					12 637	18 056	17 341	18 308	1 703	1 702	128
Property Plant Equipment Gross Cost					3 865	14 805	18 625	19 566	21 324	22 699
Taxation Social Security Payable					4 262	4 743	6 084	21 920	19 826	26 098	481
Trade Debtors Trade Receivables					10 260	12 600		9 995	10 500	11 550
Director Remuneration	9 765	15 700	22 044	21 038	22 722
Administrative Expenses	-21 056	-34 204	-32 479	-29 824	-32 196
Amounts Owed To Related Parties Within One Year	401	401	401	401	401
Corporation Tax Due Within One Year	12 867	10 625	12 156	11 945	12 236
Creditors Due Within One Year	-17 540	-15 571	-18 410	-16 453	-16 899
Depreciation Impairment Reversal Tangible Fixed Assets	242	231	335	444	573
Number Shares Allotted		10	10	10	10
Operating Profit Loss	63 680	52 596	61 092	60 052	60 965
Other Creditors Due Within One Year			468
Other Taxation Social Security Within One Year	4 272	4 545	5 385	4 107	4 262
Par Value Share		1	1	1	1
Profit Loss For Period	50 813	41 971	48 936	48 107	48 729
Profit Loss On Ordinary Activities Before Tax	63 680	52 596	61 092	60 052	60 965
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		198	648	770	959
Tangible Fixed Assets Cost Or Valuation		1 488	2 136	2 906	3 865
Tangible Fixed Assets Depreciation		796	1 131	1 575	2 148
Tangible Fixed Assets Depreciation Charged In Period		473	335	444	573
Tax On Profit Or Loss On Ordinary Activities	-12 867	-10 625	-12 156	-11 945	-12 236
Total Dividend Payment		-53 700	-44 200	-46 400	-50 000
Turnover Gross Operating Revenue	84 736	86 800	93 571	89 876	93 161
U K Current Corporation Tax	12 867	10 625	12 156	11 945	12 236

Company staff

Warren K.

Role: Director

Appointed: 02 February 2009

Latest update: 24 November 2023

People with significant control

Warren K.

Notified on 2 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 12/08/13
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12/08/13
Annual Accounts 28/10/14
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28/10/14
Annual Accounts 21/08/15
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21/08/15
Annual Accounts 21/07/16
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21/07/16
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-11-30

Eveire.. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren K.

Iain M.

Sara K.

People with significant control

Warren K.

Accounts Documents

Company filings

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