Everest Facilities Management Ltd in Forestgate, E7 0HA

Description

Data updated on: 08-08-2021

Everest Facilities Management came into being in 2013 as a company enlisted under no 08734670, located at E7 0HA Forestgate at 16-18 Woodford Road. The company's last known status was dissolved. Everest Facilities Management had been in this business for 8 years. Everest Facilities Management Ltd was known 9 years ago under the name of Everest Scarffolding.

This limited company had an individual director: Nelson I. who was overseeing it for 6 years.

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

Previous company's names
Everest Facilities Management Ltd 2015-02-26
Everest Scarffolding Ltd 2013-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2 000	1 971	27 324

Balance Sheet
Current Assets	390	197 888	180 604	180 604	473 794
Net Assets Liabilities			27 324	27 324	115 287
Cash Bank In Hand	1	55 259	4 023
Debtors		142 629	176 581
Net Assets Liabilities Including Pension Asset Liability	1	1 971	27 324
Tangible Fixed Assets	11 460	9 550	7 640

Capital & Reserves
Called Up Share Capital	2 000	100	2 200
Profit Loss Account Reserve		1 871	25 124
Shareholder Funds	2 000	1 971	27 324

Other Financial Data
Creditors			160 920	19 734	367 707
Fixed Assets	11 460	9 550	7 640	6 112	9 200
Net Current Assets Liabilities	-9 460	17 487	19 684	19 684	106 087
Total Assets Less Current Liabilities	2 000	27 037	27 324	22 191	115 287
Administrative Expenses		319 020	415 762
Cost Sales		150 372	185 143
Creditors Due After One Year		23 818
Creditors Due Within One Year	9 850	180 401	160 920
Distribution Costs		14 302	12 680
Gross Profit Loss		310 763	414 891
Interest Payable Similar Charges		275	20 314
Number Shares Allotted	1	100	2 200
Operating Profit Loss		2 614	51 769
Other Operating Income		25 173	65 320
Par Value Share	1	1	1
Profit Loss For Period		1 871	25 124
Profit Loss On Ordinary Activities Before Tax		2 339	31 455
Provisions For Liabilities Charges		1 248
Share Capital Allotted Called Up Paid	2 000	100	2 200
Tangible Fixed Assets Cost Or Valuation	11 460	9 550	9 550
Tangible Fixed Assets Depreciation		1 910	1 910
Tangible Fixed Assets Depreciation Charged In Period		1 910	1 910
Tax On Profit Or Loss On Ordinary Activities		468	6 331
Turnover Gross Operating Revenue		461 135	600 034

Latest update: 3 March 2023

People with significant control

Nelson I.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	18 October 2020
Confirmation statement last made up date	06 September 2019

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-10-16
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 November 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31

Everest Facilities Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelson I.

Jonathan D.

Samantha C.

Adrian K.

Westco Directors Limited

People with significant control

Nelson I.

Accounts Documents

Company filings

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