Everse Limited
Parsonage Chambers 3 The Parsonage Chambers M3 2HW Manchester
Number: 05958570
Incorporation date: 2006-10-06
Dissolution date: 2015-09-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05958570 18 years ago, Everse Ltd had been a private limited company until 2015-09-12 - the day it was officially closed. The firm's official registration address was Parsonage Chambers, 3 The Parsonage Chambers Manchester.
This company had an individual director: Paul E. who was overseeing it for 9 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 97 325 | 124 407 | 149 377 |
| Balance Sheet | |||
| Cash Bank In Hand | 115 427 | 136 486 | 30 090 |
| Current Assets | 115 475 | 146 357 | 163 637 |
| Debtors | 48 | 9 871 | 133 547 |
| Tangible Fixed Assets | 500 | 602 | 47 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 97 225 | 124 307 | 149 277 |
| Shareholder Funds | 97 325 | 124 407 | 149 377 |
| Other Financial Data | |||
| Administrative Expenses | 27 851 | 26 005 | |
| Creditors Due Within One Year | 18 650 | 22 552 | 14 307 |
| Debtors Due Within One Year | 48 | 9 871 | |
| Depreciation Tangible Fixed Assets Expense | 312 | 554 | |
| Net Current Assets Liabilities | 96 825 | 123 805 | 149 330 |
| Number Shares Allotted | 100 | 100 | |
| Operating Profit Loss | 91 492 | 106 550 | |
| Other Creditors Due Within One Year | 413 | 807 | |
| Other Interest Receivable Similar Income | 31 | 2 277 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 73 286 | 87 082 | |
| Profit Loss On Ordinary Activities Before Tax | 91 523 | 108 827 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 656 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 562 | 2 218 | |
| Tangible Fixed Assets Depreciation | 1 062 | 1 616 | 2 171 |
| Tangible Fixed Assets Depreciation Charged In Period | 554 | 555 | |
| Taxation Social Security Due Within One Year | 18 237 | 21 745 | |
| Tax On Profit Or Loss On Ordinary Activities | 18 237 | 21 745 | |
| Total Assets Less Current Liabilities | 97 325 | 124 407 | 149 377 |
| Total Dividend Payment | 60 000 | ||
| Turnover Gross Operating Revenue | 119 343 | 132 555 | |
| U K Current Corporation Tax | 18 237 | 21 745 | |
| Advances Credits Directors | 125 554 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 18 000 | 18 000 | |
Role: Secretary
Appointed: 16 October 2006
Latest update: 20 November 2023
Role: Director
Appointed: 16 October 2006
Latest update: 20 November 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 03 November 2015 |
| Return last made up date | 06 October 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Annual Accounts 1 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 1 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 27 August 2014 | |
| Date Approval Accounts | 27 August 2014 |
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Littlehaven House 24-26 Littlehaven Lane
RH12 4HT
Horsham
Littlehaven House 24-26 Littlehaven Lane
RH12 4HT
Horsham
Horsham Accountancy Services Ltd
Littlehaven House 24-26 Littlehaven Lane
RH12 4HT
Horsham