Evernex Ltd in New Malden, KT3 3ST

Description

Data updated on: 01-11-2023

This firm operates as Evernex Ltd. The firm was started 15 years ago and was registered under 07034420 as its reg. no. This head office of this company is located in New Malden. You can reach it at Unit 101 Kingspark Business Centre, Kingston Road. The company's declared SIC number is 56101, that means Licensed restaurants. 30th September 2022 is the last time the company accounts were reported.

Currently, there is a single director in the company: Dohyung K. (since 2009-10-10). Since 2009 Soyeon K., had fulfilled assigned duties for this specific firm up until the resignation 15 years ago.

Dohyung K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	-4 521	-4 511	-3 079	221	-28 157	-37 158	-22 598

Balance Sheet
Cash Bank On Hand											74 173	35 347
Current Assets	4 650	4 743	2 868	2 400	12 688	33 112	78 739	63 221	77 993	230 886	191 327	179 719
Debtors					1 065	11 884					1 637	14 121
Net Assets Liabilities							22 598	42 383	37 434	3 224	772	5 057
Property Plant Equipment											7 915	7 367
Total Inventories											114 154	130 251
Cash Bank In Hand	4 650	2 743	1 868	1 400	9 085	10 676
Net Assets Liabilities Including Pension Asset Liability	-4 521	-4 511	-3 079	221	-25 627	-37 158	-22 598
Stocks Inventory		2 000	1 000	1 000	8 900	10 552
Tangible Fixed Assets	829	746	1 053	1 888	1 757	1 982	1 585

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-4 523	-4 513	-3 081	219	-25 629	-37 160	-22 600
Shareholder Funds	-4 521	-4 511	-3 079	221	-28 157	-37 158	-22 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											12 406	13 884
Average Number Employees During Period								4	3	3	3	5
Creditors							102 923	119 775	126 055	237 109	198 470	182 029
Fixed Assets	829	746	1 053	1 888	1 757	1 982	1 585	14 171	10 628	9 447	7 915	7 367
Increase From Depreciation Charge For Year Property Plant Equipment												1 478
Net Current Assets Liabilities	-5 350	-5 257	-4 132	-1 667	-10 157	5 373	43 377	56 554	48 062	6 223	7 143	179 719
Property Plant Equipment Gross Cost											20 321	21 251
Total Additions Including From Business Combinations Property Plant Equipment												930
Total Assets Less Current Liabilities	-4 521	-4 511	3 921	4 288	-1 662	7 355	44 962	42 383	37 434	3 224	772	187 086
Creditors Due After One Year			7 000	4 067	19 757	44 513	67 560
Creditors Due Within One Year	10 000	10 000	7 000	4 067	22 469	27 739	35 362
Number Shares Allotted			2			2	2
Par Value Share			1			1	1
Secured Debts		10 000	7 000
Share Capital Allotted Called Up Paid		2	2		2	2	2
Tangible Fixed Assets Additions			424	1 044	308	720
Tangible Fixed Assets Cost Or Valuation	829	746	1 170	2 097	2 405	3 125	3 125
Tangible Fixed Assets Depreciation		83	117	209	648	1 143	1 540
Tangible Fixed Assets Depreciation Charged In Period		83	117	209	439	495	397

Company staff

Dohyung K.

Role: Director

Appointed: 10 October 2009

Latest update: 22 January 2024

Dohyung K.

Role: Secretary

Appointed: 30 September 2009

Latest update: 22 January 2024

People with significant control

Dohyung K.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 April 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 2 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2 June 2014

Evernex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dohyung K.

Dohyung K.

Evernex Ltd

Soyeon K.

People with significant control

Dohyung K.

Accounts Documents

Company filings

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