Everest Services Ltd in Essex, CM16 5DU

Description

Data updated on: 01-11-2023

06211630 is the registration number used by Everest Services Ltd. The company was registered as a Private Limited Company on 2007-04-13. The company has been present in this business for seventeen years. The company can be found at 48 Coronation Hill Epping in Essex. It's area code assigned to this place is CM16 5DU. The firm's principal business activity number is 81229 which means Other building and industrial cleaning activities. 2022-04-30 is the last time the accounts were filed.

For this company, the full range of director's tasks have so far been executed by Velin K. who was chosen to lead the company seventeen years ago. To provide support to the directors, this particular company has been utilizing the skillset of Silviya K. as a secretary since the appointment on 2007-06-01.

Velin 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147	134	204	291	992	1 743

Balance Sheet
Cash Bank In Hand	19 410	16 134	27 225	1 380	10 481	1 955
Cash Bank On Hand						1 955	19 710	15 475	1 667	5 950	44 914	56 971	16 130
Current Assets	27 172	27 742	37 256	5 937	19 004	14 746	33 897	28 477	15 995	33 305	67 697	68 360	20 359
Debtors	7 762	11 608	10 031	4 557	8 523	12 791	14 187	13 002	14 328	27 355	22 783	11 389	4 229
Net Assets Liabilities										2 206	2 309	695	-26 212
Other Debtors						20	20	20	5 480	20	20	20
Property Plant Equipment						1 018	764	573	430	322	242	181
Tangible Fixed Assets	666	1 069	1 694	1 271	1 357	1 018

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47	34	104	191	892	1 643
Shareholder Funds	147	134	204	291	992	1 743

Other Financial Data
Accrued Liabilities						912	960	780	480	642	660	480	600
Accumulated Depreciation Impairment Property Plant Equipment						3 162	3 416	3 607	3 750	3 858	3 938	3 999	2 373
Average Number Employees During Period							2	6	7	6	7	4	4
Bank Borrowings Overdrafts											30 000	6 000	17 000
Corporation Tax Payable						4 023	5 996	3 404		4 010	7 640	2 800	2 800
Corporation Tax Recoverable						8 144	13 769	12 982	370	16 377	17 287	11 369	4 229
Creditors						14 021	24 065	18 134	14 697	31 421	30 000	23 000	17 000
Creditors Due Within One Year	27 691	28 677	38 746	6 917	19 369	14 021
Dividends Paid								14 000		25 500	15 000	13 500
Increase From Depreciation Charge For Year Property Plant Equipment							254	191	143	108	80	61	45
Net Current Assets Liabilities	-519	-935	-1 490	-980	-365	725	9 832	10 343	1 298	1 884	32 067	23 514	-9 348
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Remaining Borrowings										1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss								14 320	-9 188	25 978	15 103	11 886	-26 907
Property Plant Equipment Gross Cost						4 180	4 180	4 180	4 180	4 180	4 180	2 488
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		759	1 190		539
Tangible Fixed Assets Cost Or Valuation	1 692	2 451	3 641	3 641	4 180
Tangible Fixed Assets Depreciation	1 026	1 382	1 947	2 370	2 823	3 162
Tangible Fixed Assets Depreciation Charged In Period		356	565	423	453	339
Total Assets Less Current Liabilities	147	134	204	291	992	1 743	10 596	10 916	1 728	2 206	32 309	23 695	-9 212
Trade Creditors Trade Payables						319	648	5 129	5 267	5 268	5 269	-1
Trade Debtors Trade Receivables						4 627	398		8 478	10 958	5 476

Company staff

Silviya K.

Role: Secretary

Appointed: 01 June 2007

Latest update: 29 February 2024

Velin K.

Role: Director

Appointed: 13 April 2007

Latest update: 29 February 2024

People with significant control

Velin K.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Everest Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silviya K.

Velin K.

Quicksolve Accounting Ltd

People with significant control

Velin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Everest Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silviya K.

Velin K.

Quicksolve Accounting Ltd

People with significant control

Velin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015