Evercrest Financial Solutions Limited in Harrow, HA3 0BU

Description

Data updated on: 08-02-2023

The firm was situated in Harrow under the ID 07836367. The firm was registered in 2011. The headquarters of the company was situated at Laxmi House 2-b Draycott Avenue Kenton. The postal code for this place is HA3 0BU. This company was formally closed in 2022, meaning it had been in business for eleven years.

The limited company was supervised by a single managing director: Dilip S. who was with it for eleven years.

Dilip S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	3 806

Balance Sheet
Cash Bank On Hand				13 706	16 530	3 436	11 230	6 738	9 901	3 913
Current Assets	17 104	25 367	21 897	15 176	16 530				9 901	4 489
Debtors	1 661	1 724		1 470						576
Net Assets Liabilities				1 285	9 008	2 230	1 429	1 514	5 392	2 516
Other Debtors				1 470						576
Property Plant Equipment				1 480	2 988	2 391	1 912	1 530	2 868	2 294
Cash Bank In Hand	15 443	23 643	21 897	13 706
Net Assets Liabilities Including Pension Asset Liability	3 806	16 602	10 926	1 285
Tangible Fixed Assets	440	1 458	1 166	1 480

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 806	15 602	9 926	285
Shareholder Funds	3 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 136	1 883	2 480	2 959	3 341	4 231	4 805
Additions Other Than Through Business Combinations Property Plant Equipment					2 255				2 228
Average Number Employees During Period								1	1	1
Corporation Tax Payable				9 761	8 604
Creditors				15 371	10 510	3 597	11 713	6 754	7 377	4 267
Increase From Depreciation Charge For Year Property Plant Equipment					747	597	479	382	890	574
Net Current Assets Liabilities	3 366	15 144	9 760	-195	6 020	-161	-483	-16	2 524	222
Other Creditors				960	960	961	1 200	1 001	1 400	1 200
Other Taxation Social Security Payable				4 483	888
Property Plant Equipment Gross Cost				2 616	4 871	4 871	4 871	4 871	7 099	7 099
Taxation Social Security Payable						60	10 429	4 096	4 573	749
Capital Employed	3 806	16 602	10 926	1 285
Creditors Due Within One Year	13 738	10 223	12 137	15 371
Number Shares Allotted	1 000		1 000
Par Value Share	1	1	1	1
Fixed Assets	440
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	550	1 382		684
Tangible Fixed Assets Cost Or Valuation	550	1 932	1 932	2 616
Tangible Fixed Assets Depreciation	110	474	766	1 136
Tangible Fixed Assets Depreciation Charged In Period	110	364	292	370
Total Assets Less Current Liabilities	3 806

Company staff

Dilip S.

Role: Director

Appointed: 07 November 2011

Latest update: 24 September 2024

People with significant control

Dilip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	21 November 2022
Confirmation statement last made up date	07 November 2021

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 March 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 May 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts 13 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 June 2014

Evercrest Financial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilip S.

People with significant control

Dilip S.

Accounts Documents

Company filings

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