Evergreen Health Spa Limited in New Malden, KT3 5JT

Description

Data updated on: 01-11-2023

2014 signifies the launching of Evergreen Health Spa Limited, the company which is situated at 47 Bramshaw Rise, , New Malden. That would make ten years Evergreen Health Spa has existed in the United Kingdom, as it was founded on 2014-12-09. The Companies House Registration Number is 09347759 and the area code is KT3 5JT. The enterprise's SIC code is 86900 and has the NACE code: Other human health activities. 2022-12-31 is the last time the company accounts were filed.

The company has a solitary director currently running the following business, specifically Dock N. who's been carrying out the director's assignments for ten years. The following business had been supervised by Yu Z. till 2018-03-27.

Dock N. is the individual who has control over 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 642

Balance Sheet
Cash Bank On Hand		2 124	144	226
Current Assets	4 753	4 999	3 194	5 736	5 535	8 156	13 697	12 753
Debtors	2 875	2 875	3 050	8 673
Net Assets Liabilities		-857	-7 465	-3 306	-3 641	-4 780	2 625	6 005
Property Plant Equipment		896	561	525
Cash Bank In Hand	1 878
Net Assets Liabilities Including Pension Asset Liability	-1 642
Tangible Fixed Assets	336

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-2 642
Shareholder Funds	-1 642

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	500	700	500	1 025
Accumulated Depreciation Impairment Property Plant Equipment		447	784	1 220
Average Number Employees During Period			1		1	1	1
Creditors		6 752	11 220	12 230	12 040	500	2 260	1 293
Fixed Assets	336	896	561	525	201	101	1
Increase From Depreciation Charge For Year Property Plant Equipment			335	436
Net Current Assets Liabilities	-1 978	-1 753	-8 026	-3 331	-3 342	10 819	14 916	14 939
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 163	3 163	3 163	3 479	3 479
Property Plant Equipment Gross Cost			1 343	1 745
Total Assets Less Current Liabilities	-1 642	-857	-7 465	-3 306	-3 141	10 920	14 917	14 939
Advances Credits Directors	6 231	6 252	10 720	5 663	4 473	1 335	6 743	5 552
Advances Credits Made In Period Directors		21	4 468	5 057	1 190	5 808	5 408
Creditors Due Within One Year	6 731
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	448
Tangible Fixed Assets Cost Or Valuation	448
Tangible Fixed Assets Depreciation	112
Tangible Fixed Assets Depreciation Charged In Period	112

Company staff

Dock N.

Role: Director

Appointed: 09 December 2014

Latest update: 7 March 2024

People with significant control

Dock N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yu Z.

Notified on 6 April 2016

Ceased on 27 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2014-12-09
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Evergreen Health Spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dock N.

Yu Z.

People with significant control

Dock N.

Yu Z.

Accounts Documents

Company filings

Filing category

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