Ever North Limited in London, E1W 1UN

Description

Data updated on: 01-11-2023

This particular firm is located in London under the ID 10216011. This company was established in 2016. The main office of the firm is located at Wework @ Ever North Limited 1, St. Katharine's Way. The zip code for this location is E1W 1UN. The firm's SIC code is 66190, that means Activities auxiliary to financial intermediation n.e.c.. 2022/06/30 is the last time the accounts were reported.

Christopher S. and Tanjir S. are registered as the firm's directors and have been doing everything they can to help the company since December 2023.

Tanjir S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		4 773	1 918	9 003	28 726	1 813	1 119
Current Assets	1	4 773	8 142	9 003	99 737	67 113	81 867
Debtors			6 224		71 011	65 300	80 748
Net Assets Liabilities	1	3 342	5 741	8 144	14 718	-18 798	-52 308
Other Debtors					39 000	33 000	31 500
Property Plant Equipment		5 135	4 365	3 710	3 153	2 365	1 774
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Version Production Software			2 021	2 022		2 023	2 023
Accrued Liabilities			10 984		15 526
Accrued Liabilities Not Expressed Within Creditors Subtotal					15 526
Accumulated Depreciation Impairment Property Plant Equipment		65	835	1 490	2 047	2 835	3 426
Amounts Owed To Group Undertakings Participating Interests			37 923
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts			-29 241
Creditors		13 250	6 766	27 069	95 146	110 776	258 449
Equity Securities Held							100 000
Fixed Assets		5 135	4 365	26 210	25 653	24 865	124 274
Increase From Depreciation Charge For Year Property Plant Equipment			770	655	557		591
Intangible Assets				22 500	22 500	22 500	22 500
Intangible Assets Gross Cost				22 500	22 500	22 500	22 500
Investments							100 000
Loans From Directors			-12 900	24 889	80 474	25 496	29 094
Net Current Assets Liabilities	1	8 477	1 376	-18 066	4 591	-43 663	-176 582
Nominal Value Allotted Share Capital		1	1	1	1	1	1
Number Shares Allotted	1		1	1	1		1
Other Creditors		13 250			10 100	85 150	222 702
Par Value Share	1		1	1	1		1
Property Plant Equipment Gross Cost		5 200	5 200	5 200	5 200	5 200	5 200
Recoverable Value-added Tax					2 211
Taxation Social Security Payable				2 180	2 361	130	6 653
Total Additions Including From Business Combinations Intangible Assets				22 500
Total Assets Less Current Liabilities	1	3 342			30 244	-18 798
Trade Debtors Trade Receivables			6 224		29 800	32 300	49 248
Value-added Tax Payable					2 211
Share Capital Allotted Called Up Paid	1

Company staff

Christopher S.

Role: Director

Appointed: 01 December 2023

Latest update: 21 February 2024

Tanjir S.

Role: Director

Appointed: 17 August 2016

Latest update: 21 February 2024

People with significant control

Tanjir S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2016-06-06
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Ever North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Tanjir S.

Moonmoon K.

Moonmoon K.

People with significant control

Tanjir S.

Accounts Documents

Company filings

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