Evershine Associates Ltd
54 Bolton Street BL9 0LL Bury
Number: 04810329
Incorporation date: 2003-06-25
Dissolution date: 2021-07-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 04810329 twenty one years ago, Evershine Associates Limited had been a private limited company until 2021-07-06 - the date it was dissolved. The company's official mailing address was 54 Bolton Street, Bury.
The company was overseen by a solitary director: Joanne S., who was appointed in July 2003.
Executives who controlled the firm include: Julia B. owned over 1/2 to 3/4 of company shares . Joanne S. owned over 1/2 to 3/4 of company shares .
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 245 | 8 054 | 5 202 | 5 302 | |||||
| Balance Sheet | |||||||||
| Current Assets | 9 987 | 8 890 | 9 124 | 9 356 | 11 715 | 12 558 | 10 577 | 13 141 | 7 961 |
| Net Assets Liabilities | 5 302 | 5 436 | |||||||
| Cash Bank On Hand | 10 427 | 12 991 | 7 811 | ||||||
| Property Plant Equipment | 790 | 672 | 571 | ||||||
| Total Inventories | 150 | 150 | 150 | ||||||
| Cash Bank In Hand | 9 387 | 8 600 | 8 974 | ||||||
| Debtors | 450 | 140 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 687 | 6 684 | 7 245 | 8 054 | 5 202 | 5 302 | |||
| Stocks Inventory | 150 | 150 | 150 | ||||||
| Tangible Fixed Assets | 2 247 | 1 909 | 1 513 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 4 685 | 6 682 | 7 243 | ||||||
| Shareholder Funds | 7 245 | 8 054 | 5 202 | 5 302 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 780 | |||||||
| Creditors | 7 406 | 5 931 | 12 986 | 6 928 | |||||
| Fixed Assets | 1 513 | 1 286 | 1 094 | 930 | 790 | ||||
| Net Current Assets Liabilities | 2 440 | 4 775 | 5 732 | 7 458 | 4 798 | 5 152 | 4 646 | 155 | 1 033 |
| Total Assets Less Current Liabilities | 7 935 | 8 744 | 5 892 | 6 082 | 5 436 | 827 | 1 604 | ||
| Accrued Liabilities | 780 | 780 | 780 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 426 | 5 544 | 5 645 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 4 910 | 4 576 | 5 189 | ||||||
| Dividends Paid | 21 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 101 | |||||||
| Merchandise | 150 | 150 | 150 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 21 777 | ||||||||
| Property Plant Equipment Gross Cost | 6 216 | 6 216 | |||||||
| Trade Creditors Trade Payables | 1 | 2 | |||||||
| Accruals Deferred Income | 690 | 690 | 690 | 780 | |||||
| Capital Employed | 4 687 | 6 684 | 7 245 | ||||||
| Creditors Due Within One Year | 7 547 | 4 115 | 2 702 | 1 898 | 6 917 | 7 406 | |||
| Number Shares Allotted | 2 | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 216 | 6 216 | 6 216 | ||||||
| Tangible Fixed Assets Depreciation | 3 969 | 4 307 | 4 703 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 338 | 396 | |||||||
Role: Director
Appointed: 29 July 2003
Latest update: 25 December 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 28 November 2020 |
| Confirmation statement last made up date | 17 October 2019 |
| Annual Accounts 5 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 5 November 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Annual Accounts 11 March 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 11 March 2015 |
| Annual Accounts 18 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts 31 January 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 31 January 2014 |
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