Evercourt Limited in Surrey, CR0 8EA

Description

Data updated on: 01-11-2023

This business is known under the name of Evercourt Limited. The company was originally established 25 years ago and was registered under 03893970 as its registration number. This head office of the firm is located in Surrey. You may visit it at 792 Wickham Road, Croydon. This company's declared SIC number is 55100: Hotels and similar accommodation. 2021-12-31 is the last time account status updates were reported.

Saleem K. is this enterprise's solitary director, that was assigned this position twenty five years ago. The business had been directed by Liverni K. up until 2000.

Saleem K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 195	1 599	1 313	865	454

Balance Sheet
Cash Bank On Hand					10 045	8 781
Current Assets	11 583	6 788	10 077	11 741	11 418	10 485	5 596	5 434	4 624	5 881	7 442	2 766
Debtors	5 491	1 095	1 309	2 123	1 373	1 704
Net Assets Liabilities					454	266
Property Plant Equipment					1 696	1 356
Cash Bank In Hand	6 092	5 693	8 768	9 618	10 045
Intangible Fixed Assets	1 500	1 000	500	0
Net Assets Liabilities Including Pension Asset Liability	5 195	1 599	1 313	865	454
Tangible Fixed Assets	997	3 310	2 648	2 119	1 696

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 193	1 597	1 311	863	452
Shareholder Funds	5 195	1 599	1 313	865	454

Other Financial Data
Total Fixed Assets Cost Or Valuation		16 926	16 926	16 926	16 926
Total Fixed Assets Depreciation		12 616	13 778	14 807	15 230
Total Fixed Assets Depreciation Charge In Period			1 162	1 029	423
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 285	1 290	2 585	3 890	2 737	4 127	1 399
Accumulated Amortisation Impairment Intangible Assets						5 000
Accumulated Depreciation Impairment Property Plant Equipment					10 230	10 570
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					12 660	10 290	4 816	2 585	1 843	3 470	3 088	680
Depreciation Rate Used For Property Plant Equipment						20
Fixed Assets	2 497	4 310	3 148	2 119	1 696	1 356	1 085	868	2 155	1 724	1 379	1 103
Increase From Depreciation Charge For Year Property Plant Equipment						340
Intangible Assets Gross Cost						5 000
Net Current Assets Liabilities	2 698	-2 711	-1 835	-1 254	-1 242	-1 090	780	2 849	2 781	2 411	4 354	2 086
Property Plant Equipment Gross Cost						11 926
Total Assets Less Current Liabilities	5 195	1 599	1 313	865	454	266	1 865	3 717	4 936	4 135	5 733	3 189
Advances Credits Directors					201	4 658	4 494	2 069	1 168	1 168	1 168	168
Advances Credits Made In Period Directors						4 457	164	2 425	901
Creditors Due Within One Year Total Current Liabilities		9 499	11 912	12 995	12 660
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 000	4 500	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	8 811	11 926	11 926	11 926	11 926
Tangible Fixed Assets Depreciation	7 814	8 616	9 278	9 807	10 230
Tangible Fixed Assets Depreciation Charge For Period			662	529	423
Creditors Due Within One Year	8 885	9 499
Tangible Fixed Assets Additions		3 115
Tangible Fixed Assets Depreciation Charged In Period		802