Evergreen Retail Services Limited in Nottingham, NG5 6AB

Description

Data updated on: 06-12-2022

This enterprise named Evergreen Retail Services was established on 1991-04-09 as a private limited company. This enterprise headquarters was based in Nottingham on Unit 2 Sherbook Enterprise, 100 Sherbrook Road Daybrook. This place zip code is NG5 6AB. The registration number for Evergreen Retail Services Limited was 02599508. Evergreen Retail Services Limited had been in business for thirty one years up until dissolution date on 2022-10-25.

Taking into consideration the following enterprise's executives data, there were four directors including: Philip K. and Susan K..

Executives who had control over the firm were as follows: Philip K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224 567	201 734	200 518	196 332	197 274	198 884	18 597

Balance Sheet
Cash Bank In Hand	48 198	22 068	10 220
Current Assets	224 785	202 228	198 465	184 324	185 602	187 727	7 273	9 360	5 943	5 943	5 943
Debtors	176 587	180 160	188 245
Net Assets Liabilities Including Pension Asset Liability	224 567	201 734	200 518	196 332	197 274	198 884	18 597
Tangible Fixed Assets	9 583	7 160	5 348
Net Assets Liabilities							18 597	19 240	15 397	15 397	15 397

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	224 467	201 634	200 418
Shareholder Funds	224 567	201 734	200 518	196 332	197 274	198 884	18 597

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	20 025	18 038
Fixed Assets	20 052	17 629	15 817	14 478	13 476	13 109	12 477	11 986	10 737	10 737	10 737
Net Current Assets Liabilities	204 760	184 190	184 701	181 854	183 798	185 775	6 120	7 254	4 660	4 660	4 660
Provisions For Liabilities Charges	245	85
Tangible Fixed Assets Cost Or Valuation	27 861	27 861	27 861
Tangible Fixed Assets Depreciation	18 278	20 701	22 513
Tangible Fixed Assets Depreciation Charge For Period		2 423
Total Assets Less Current Liabilities	224 812	201 819	200 518	196 332	197 274	198 884	18 597	19 240	15 397	15 397	15 397
Total Investments Fixed Assets	10 469	10 469
Average Number Employees During Period									2	2	2
Creditors							1 153	2 106	1 283	1 283	1 283
Creditors Due Within One Year		18 038	13 764	2 470	1 804	1 952	1 153
Investments Fixed Assets		10 469	10 469
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			1 812
Amount Specific Advance Or Credit Directors		2 205	2 205