Everock Assets Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

2016 signifies the establishment of Everock Assets Limited, the firm registered at Victoria House, 12 Hatherley Road in Sidcup. This means it's been eight years Everock Assets has prospered in the business, as the company was founded on 2016-01-25. The firm registered no. is 09966445 and the company area code is DA14 4DT. This company's registered with SIC code 64999 : Financial intermediation not elsewhere classified. The latest accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-03-27.

There is a solitary director at present managing this company, specifically Thomas E. who has been executing the director's responsibilities since 2016-01-25. Since 2016-01-25 Hayley E., had been performing the duties for this specific company till the resignation on 2018-09-06. Furthermore, the director's duties are often aided with by a secretary - Hayley E., who was chosen by this specific company in March 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	177 257	336 975	285 785	57 159	1 071	188 216	237 419
Current Assets	177 257	336 975	291 785	103 159	52 271	188 216	237 419
Net Assets Liabilities	5 589	47 002	22 009	22 409	3 626	50 707	95 462
Property Plant Equipment	9 341	7 006	5 254	3 940	2 955	6 038	16 768
Total Inventories			6 000	46 000	51 200

Other Financial Data
Amount Specific Advance Or Credit Directors	174	906	8 103	10 383	649	584	13 737
Accrued Liabilities Deferred Income	101 605	101 605	101 605	45 105	5 105	80 520	68 706
Accumulated Depreciation Not Including Impairment Property Plant Equipment	447	2 782	4 534	5 848	6 833	7 572	9 082
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	14 036	29 146				7 765	13 611
Creditors	181 009	296 979	275 030	84 690	6 600	98 547	158 725
Fixed Assets	9 341	7 006	5 254	3 940	2 955	6 038	16 768
Increase From Depreciation Charge For Year Property Plant Equipment	447	2 335	1 752	1 314	985	739	1 510
Net Current Assets Liabilities	-3 752	39 996	16 755	18 469	45 671	89 669	78 694
Other Creditors	17 140	17 872	25 069	11 229	1 495	10 262	23 901
Property Plant Equipment Gross Cost	9 788	9 788	9 788	9 788	9 788	13 610	25 850
Total Additions Including From Business Combinations Property Plant Equipment	9 788					3 822	12 240
Total Assets Less Current Liabilities	5 589	47 002	22 009	22 409	48 626	95 707	95 462
Total Borrowings					45 000	45 000	40 957
Trade Creditors Trade Payables	48 228	148 356	148 356	28 356			11 550
Work In Progress			6 000	46 000	51 200

Company staff

Hayley E.

Role: Secretary

Appointed: 27 March 2019

Latest update: 31 January 2024

Thomas E.

Role: Director

Appointed: 25 January 2016

Latest update: 31 January 2024

People with significant control

Thomas E. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hayley E.

Notified on 6 April 2016

Ceased on 5 September 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-25
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Everock Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley E.

Thomas E.

Hayley E.

People with significant control

Thomas E.

Hayley E.

Accounts Documents

Company filings

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