Evernest Rooms Limited in Salford, M3 5JZ

Description

Data updated on: 01-11-2023

Evernest Rooms Limited can be found at Alex House 260-268, Chapel Street in Salford. The company's postal code is M3 5JZ. Evernest Rooms has been in this business for the last 4 years. The company's registration number is 12446894. The firm's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022-02-28 is the last time the company accounts were reported.

From the data we have gathered, this particular company was started in 2020 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Katharine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	42 812	13 904	4 887
Current Assets	42 866	14 848	7 136
Debtors	54	944	2 249
Net Assets Liabilities	-11 367	-5 308	35 505
Other Debtors			412
Property Plant Equipment	621 302	1 089 784	1 086 191

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 110	14 220	21 330
Accumulated Depreciation Impairment Property Plant Equipment	427	3 143	6 736
Additions Other Than Through Business Combinations Intangible Assets	49 770
Additions Other Than Through Business Combinations Property Plant Equipment	621 729	471 198
Creditors	718 195	1 145 490	1 086 262
Depreciation Rate Used For Property Plant Equipment	15	25	15
Fixed Assets	663 962	1 125 334	1 114 631
Increase From Amortisation Charge For Year Intangible Assets	7 110	7 110	7 110
Increase From Depreciation Charge For Year Property Plant Equipment	427	2 716	3 593
Intangible Assets	42 660	35 550	28 440
Intangible Assets Gross Cost	49 770	49 770	49 770
Net Current Assets Liabilities	-675 329	-1 130 642	-1 079 126
Other Creditors	716 852	1 138 149	1 069 973
Other Taxation Social Security Payable		2 968	12 084
Property Plant Equipment Gross Cost	621 729	1 092 927	1 092 927
Total Assets Less Current Liabilities	-11 367	-5 308	35 505
Trade Creditors Trade Payables	1 343	4 373	4 205
Trade Debtors Trade Receivables	54	944	1 837

Company staff

Richard W.

Role: Director

Appointed: 06 February 2020

Latest update: 29 February 2024

Katharine W.

Role: Director

Appointed: 06 February 2020

Latest update: 29 February 2024

People with significant control

Katharine W.

Notified on 6 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

Notified on 6 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-06
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Evernest Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Katharine W.

People with significant control

Katharine W.

Richard W.

Accounts Documents

Company filings

Filing category

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