Ever Culture Ltd. in Reading, RG1 3EU

Description

Data updated on: 01-11-2023

Located in Ever Culture Ltd., Reading RG1 3EU Ever Culture Ltd. is a Private Limited Company registered under the 08960818 Companies House Reg No. The firm was established 10 years ago. The company's declared SIC number is 59112 - Video production activities. March 31, 2022 is the last time the company accounts were filed.

Hao Z. is this specific enterprise's single managing director, that was formally appointed in 2014. This limited company had been controlled by Guozhe H. until 2021. Additionally a different director, namely Xinran C. gave up the position in May 2014. In order to support the directors in their duties, the limited company has been utilizing the skillset of Jingwen G. as a secretary since 2023.

Hao Z. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 546	-29 369

Balance Sheet
Cash Bank On Hand		11 143	43 959	21 090	62 898	139 961	326 573	227 500	393 073
Current Assets	2 180	13 346	83 332	80 011	174 682	164 799	339 044	800 811	1 580 191
Debtors	1 835	2 203	39 373	58 921	111 784	24 838	12 471	573 311	1 187 118
Net Assets Liabilities					22 808	88 581	181 505	599 257	1 313 663
Other Debtors		2 203	2 827	1 000	1 000	24 838			223 492
Property Plant Equipment				1 862	4 177	11 950	5 164	2 852	2 847
Cash Bank In Hand	345	11 143

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-5 546	-30 369
Shareholder Funds	-4 546	-29 369

Other Financial Data
Version Production Software								1	1
Accumulated Depreciation Impairment Property Plant Equipment				932	3 485	11 202	17 988	24 578	26 715
Additions Other Than Through Business Combinations Property Plant Equipment								4 278	2 132
Average Number Employees During Period			4	4	4	5	4	4	4
Comprehensive Income Expense								527 322	864 407
Corporation Tax Payable								123 936	203 663
Creditors		42 715	80 629	76 722	156 051	27 000	85 568	163 627	255 347
Dividends Paid								109 570	150 000
Fixed Assets						11 950	5 164	2 852	2 847
Income Expense Recognised Directly In Equity								109 570	150 000
Increase From Depreciation Charge For Year Property Plant Equipment				932	2 553	7 717	6 786	6 590	2 137
Net Current Assets Liabilities	-4 546	-29 369	2 703	3 289	18 631	103 631	253 476	637 184	1 324 844
Number Shares Allotted	1 000	1 000						10 000	10 000
Other Creditors		41 315	75 531	75 973	76 469	1 641		152	27 149
Other Taxation Social Security Payable		1 400	5 098	749	7 244	33 857		3 635	3 271
Profit Loss								527 322	864 407
Property Plant Equipment Gross Cost				2 794	7 662	23 152	23 152	27 430	29 562
Provisions For Liabilities Balance Sheet Subtotal							135	240	9
Total Assets Less Current Liabilities	-4 546	-29 369	2 703	5 151	22 808	115 581	258 640	640 036	1 327 691
Trade Creditors Trade Payables					72 338	27 000		14 019
Trade Debtors Trade Receivables			36 546	57 921	110 784			563 311	952 525
Value-added Tax Payable								14 303	1 101
Creditors Due Within One Year	6 726	42 715
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment				2 794	4 868	15 490