Evergill Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Evergill Limited with the registration number 09047317 has been operating on the market for 10 years. This particular Private Limited Company is located at Lynwood House, 373-375 Station Road in Harrow and their postal code is HA1 2AW. This firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Evergill Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The company's most recent confirmation statement was filed on Saturday 29th April 2023.

In this specific business, a variety of director's responsibilities have been done by Chiraag G. and Shetal G.. When it comes to these two individuals, Chiraag G. has administered business the longest, having been a vital addition to directors' team since 2014-05-20.

Executives with significant control over the firm are: Chiraag G. owns 1/2 or less of company shares. Shetal G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	35 553	74 285

Balance Sheet
Cash Bank On Hand			35 292	86 298	30 286	21 242	29 032	31 094	23 797
Current Assets			35 292	86 298	33 471	29 055	35 444	33 277	410 122
Debtors					3 185	7 813	6 412	2 183	11 329
Net Assets Liabilities			114 404	171 311	177 966	236 504	175 774	187 486	190 787
Other Debtors					3 185	7 573	6 172	1 943	11 089
Property Plant Equipment			1 311 630	1 311 630		1 907	3 594	7 160	6 843
Tangible Fixed Assets	1 311 630	1 311 630
Net Assets Liabilities Including Pension Asset Liability	35 553	74 285

Capital & Reserves
Called Up Share Capital	100	102
Profit Loss Account Reserve	35 453	74 183
Shareholder Funds	35 553	74 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						839	2 037	4 422	6 703
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts				1 190 776	1 189 324	1 162 668	1 136 125	1 107 561	1 054 975
Corporation Tax Payable			23 617	19 213
Creditors			1 232 518	35 841	1 189 324	1 162 668	1 136 125	1 107 561	1 054 975
Current Asset Investments									374 996
Fixed Assets	1 311 630	1 311 630	1 311 630	1 311 630	1 885 624	1 887 531	1 889 218	1 907 784	1 907 467
Increase From Depreciation Charge For Year Property Plant Equipment						839	1 198		2 281
Investment Property				1 311 630	1 885 624	1 885 624	1 885 624	1 900 624	1 900 624
Investment Property Fair Value Model				1 311 631	1 885 624	1 885 624		1 900 624
Net Current Assets Liabilities	-1 276 077	-1 237 345	-1 197 226	50 457	-518 334	-487 997	-576 636	-611 377	-659 994
Other Creditors			1 204 436	12 663	531 103	493 925	598 474	630 970	1 050 089
Other Investments Other Than Loans									374 996
Other Taxation Social Security Payable				19 213	20 702	23 127	13 606	13 684	20 027
Property Plant Equipment Gross Cost				1 311 630		2 746	5 631	11 582	13 546
Provisions For Liabilities Balance Sheet Subtotal						362	683	1 360	1 711
Total Additions Including From Business Combinations Property Plant Equipment						2 746	2 885		1 964
Total Assets Less Current Liabilities	35 553	74 285	114 404	1 362 087	1 367 290	1 399 534	1 312 582	1 296 407	1 247 473
Trade Creditors Trade Payables			4 465	3 965
Trade Debtors Trade Receivables						240	240	240	240
Creditors Due Within One Year	1 276 077	1 237 345
Advances Credits Directors		1 149 386	1 202 696	5 623
Advances Credits Made In Period Directors			53 310
Net Assets Liability Excluding Pension Asset Liability	35 553
Number Shares Allotted	100	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	2
Tangible Fixed Assets Additions	1 311 630
Tangible Fixed Assets Cost Or Valuation	1 311 630	1 311 630

Company staff

Chiraag G.

Role: Director

Appointed: 20 May 2014

Latest update: 4 January 2024

Shetal G.

Role: Director

Appointed: 20 May 2014

Latest update: 4 January 2024

People with significant control

Chiraag G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shetal G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-20
End Date For Period Covered By Report	2015-03-31
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Evergill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chiraag G.

Shetal G.

Andrew D.

People with significant control

Chiraag G.

Shetal G.

Accounts Documents

Company filings

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