Everest Leather Wear Limited in Essex, IG3 9XE

Description

Data updated on: 01-11-2023

Everest Leather Wear started its business in 1987 as a Private Limited Company registered with number: 02198250. The firm has been prospering for thirty seven years and the present status is active. The firm's office is located in Essex at 9 Ashgrove Road. Anyone could also find the company using its area code, IG3 9XE. The firm's classified under the NACE and SIC code 46420: Wholesale of clothing and footwear. Everest Leather Wear Ltd reported its account information for the financial year up to 2022-06-30. The latest annual confirmation statement was released on 2022-10-26.

Ayub G. is the firm's solitary managing director, that was selected to lead the company in 1991. In order to provide support to the directors, this particular business has been utilizing the skills of Zubeda G. as a secretary since the appointment on October 30, 1991.

Ayub G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-249 242	-334 285	-374 073	-232 892	-292 499	-266 071	-198 831

Balance Sheet
Cash Bank On Hand								18 405	19 304	31 485	50 355	38 652
Current Assets	580 860	518 010	514 417	498 526	501 102	482 705	498 617	287 252	274 387	223 168	198 833	221 453
Debtors	221 659	183 368	199 836	239 186	154 208	165 727		108 276	172 583	116 683	63 478	57 801
Net Assets Liabilities							232 762	214 052	-145 737	-114 969	-143 692	-134 105
Other Debtors								4 021	24 374	37 827		10 571
Property Plant Equipment								108 982	103 750	97 662	92 446	87 969
Total Inventories								160 570	82 500	75 000	85 000	125 000
Cash Bank In Hand	36 141	14 492	23 601	10 871	11 514	16 128
Net Assets Liabilities Including Pension Asset Liability	-249 242	-321 120	-310 801	-301 983	-292 499	-266 071	-198 831
Stocks Inventory	323 060	320 100	290 980	317 560	325 380	300 850
Tangible Fixed Assets	137 162	137 162	138 761	140 590	142 852	126 471

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-249 342	-334 385	-374 173	-302 083	-292 599	-266 171
Shareholder Funds	-249 242	-334 285	-374 073	-232 892	-292 499	-266 071	-198 831

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								96 633	103 745	109 833	115 049	119 526
Additions Other Than Through Business Combinations Property Plant Equipment									1 880
Average Number Employees During Period								10	10	10	10	10
Bank Borrowings								125 000			50 000	38 761
Bank Overdrafts								350 249	394 640	293 036	303 608	339 451
Creditors							602 149	478 805	523 874	435 799	384 971	404 766
Increase From Depreciation Charge For Year Property Plant Equipment									7 112	6 088	5 216	4 477
Net Current Assets Liabilities	-111 404	-239 304	-313 873	-223 482	-346 878	-82 877	-103 353	191 553	-249 487	-212 631	-186 138	-183 313
Other Creditors								8 776	7 521	68 256	60 536	25 484
Property Plant Equipment Gross Cost								205 615	207 495	207 495	207 495	207 495
Taxation Social Security Payable								3 221	3 272	5 703	4 221	4 054
Total Assets Less Current Liabilities	25 758	-102 142	-117 944	-151 983	-204 026	43 594	13 664	82 572	-145 737	-114 969	-93 692	-95 344
Trade Creditors Trade Payables								123 039	118 441	68 804	16 606	35 777
Trade Debtors Trade Receivables								104 255	148 209	78 856	63 478	47 230
Accrued Liabilities Not Expressed Within Creditors Subtotal							9 637	6 480
Fixed Assets	137 162	137 162	132 657	140 590	142 852	126 471	117 017	108 981
Accruals Deferred Income						9 637	9 637
Creditors Due After One Year	275 000	232 143	192 857	150 000	106 973	309 665	202 858
Creditors Due Within One Year	692 264	744 149	828 290	791 099	847 980	555 945	601 970
Tangible Fixed Assets Additions			1 599	1 829	2 262	846
Tangible Fixed Assets Cost Or Valuation	216 524	216 524	212 019	219 952	222 214	205 615
Tangible Fixed Assets Depreciation	79 362	79 362	79 362	79 362	79 362	79 144
Tangible Fixed Assets Depreciation Charged In Period						11 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 341
Tangible Fixed Assets Disposals			6 104			17 445

Company staff

Zubeda G.

Role: Secretary

Appointed: 30 October 1991

Latest update: 28 March 2024

Ayub G.

Role: Director

Appointed: 30 October 1991

Latest update: 28 March 2024

People with significant control

Ayub G.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 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	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2019
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Everest Leather Wear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zubeda G.

Ayub G.

People with significant control

Ayub G.

Accounts Documents

Company filings

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