Everley Guest House Ltd in Southsea, PO4 0NG

Description

Data updated on: 01-11-2023

This company is based in Southsea under the ID 09198470. The company was started in the year 2014. The headquarters of this firm is situated at 33 Festing Road . The post code for this location is PO4 0NG. The company's registered with SIC code 55900 and has the NACE code: Other accommodation. Everley Guest House Limited released its latest accounts for the financial period up to 2022/09/30. The firm's most recent confirmation statement was submitted on 2023/09/01.

As suggested by this specific firm's register, for ten years there have been two directors: Clare F. and Stephen F..

Stephen F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 869	-540

Balance Sheet
Current Assets	1 453	10 509	17 007	12 756	4 417	5 695	17 764	12 458
Net Assets Liabilities		-521	-6 017	-17 974	1 098	16 085	29 634	48 494
Cash Bank In Hand	1 253	10 284
Intangible Fixed Assets	7 000	7 000
Stocks Inventory	200	225
Tangible Fixed Assets	317 008	314 533

Capital & Reserves
Profit Loss Account Reserve	-6 869	-540
Shareholder Funds	-6 869	-540

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-715	-749	-706	-840	-330	-330	-330
Average Number Employees During Period			2	2	2	2	2	2
Creditors		331 849	343 266	350 294	322 451	308 847	307 063	282 669
Fixed Assets	324 008	321 533	320 991	320 270	319 972	319 567	319 263	319 035
Net Current Assets Liabilities	-330 877	-322 073	-326 259	-337 538	-318 034	-303 152	-289 299	-270 211
Total Assets Less Current Liabilities	-6 869	-540	-5 268	-17 268	1 938	16 415	29 964	48 824
Creditors Due Within One Year	332 330	332 582
Intangible Fixed Assets Cost Or Valuation	7 000
Number Shares Allotted	1	1
Par Value Share	1	1
Tangible Fixed Assets Cost Or Valuation	324 873
Tangible Fixed Assets Depreciation	7 865	10 340
Tangible Fixed Assets Depreciation Charged In Period		2 475

Company staff

Clare F.

Role: Director

Appointed: 01 September 2014

Latest update: 3 March 2024

Stephen F.

Role: Director

Appointed: 01 September 2014

Latest update: 3 March 2024

People with significant control

Stephen F.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 December 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016

Everley Guest House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare F.

Stephen F.

People with significant control

Stephen F.

Accounts Documents

Company filings

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