Evertek London Ltd in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Evertek London Ltd 's been in the business for 12 years. Registered with number 08303897 in 2012, the firm is based at 3rd Floor Vyman House, Harrow HA1 1BQ. This company's Standard Industrial Classification Code is 41202 and has the NACE code: Construction of domestic buildings. Evertek London Limited released its account information for the period up to Wed, 30th Nov 2022. The firm's most recent annual confirmation statement was released on Wed, 8th Mar 2023.

Currently, this specific company is presided over by a single director: John W., who was selected to lead the company on 2012-11-22. For 4 years David W., had been performing the duties for this specific company up to the moment of the resignation on 2017-11-02.

John W. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340	2 310	549

Balance Sheet
Cash Bank On Hand			11 747	745	1 086	16 545	36	244	1 217	6 343
Current Assets	24 971	30 817	17 719	7 991	25 019	27 295	11 352	14 554	20 637	39 210
Debtors	14 825	10 191	5 972	7 246	23 933	10 750	11 316	14 310	19 420	32 867
Net Assets Liabilities			549	137	24 175	22 511	9 998	641	4 607	7 562
Other Debtors				7 246	23 933	9 000	10 562	12 750	19 275	31 720
Property Plant Equipment			8 383	6 707	5 925	4 740	3 792	6 656	5 325	4 260
Cash Bank In Hand	10 146	20 626	11 747
Net Assets Liabilities Including Pension Asset Liability	340	2 310	549
Tangible Fixed Assets	11 960	10 479	8 383

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	338	2 308	547
Shareholder Funds	340	2 310	549

Other Financial Data
Total Fixed Assets Additions	15 700	539
Total Fixed Assets Cost Or Valuation	15 700	16 239	16 239
Total Fixed Assets Depreciation	3 140	5 760	7 856
Total Fixed Assets Depreciation Charge In Period	3 740	2 620	2 096
Version Production Software							2 020	2 021		2 024
Accrued Liabilities						1 320	1 320	2 345	1 577	1 227
Accumulated Depreciation Impairment Property Plant Equipment			7 856	9 532	11 014	12 199	13 147	14 308	15 639	16 704
Additions Other Than Through Business Combinations Property Plant Equipment					700			4 025
Average Number Employees During Period			2	2	2	1	1	1	1	1
Bank Borrowings								15 000	9 879	7 011
Bank Borrowings Overdrafts									3 261	3 187
Corporation Tax Payable				11 459	4 168	7 806
Creditors			25 553	13 625	2 601	1 718	5 146	5 569	11 476	28 897
Depreciation Rate Used For Property Plant Equipment				20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				1 676	1 482	1 185	948	1 161	1 331	1 065
Loans From Directors						220	631	178	141	14 189
Net Current Assets Liabilities	-11 620	-8 169	-7 834	-5 634	22 418	17 771	6 206	8 985	9 161	10 313
Other Creditors				1 070	1 320	1 540				866
Other Taxation Social Security Payable				1 096	1 281	178
Property Plant Equipment Gross Cost				16 239	16 939	16 939	16 939	20 964	20 964	20 964
Taxation Social Security Payable						7 984	3 195	3 046	6 497	9 428
Total Assets Less Current Liabilities	940	2 310	549	1 073	28 343	30 317	9 998	15 641	14 486	14 573
Trade Debtors Trade Receivables						1 750	754	1 560	145	1 147
Creditors Due Within One Year Total Current Liabilities	36 591	38 986	25 553
Fixed Assets	12 560	10 479	8 383
Tangible Fixed Assets Additions	15 700	539
Tangible Fixed Assets Cost Or Valuation	15 700	16 239	16 239
Tangible Fixed Assets Depreciation	3 740	5 760	7 856
Tangible Fixed Assets Depreciation Charge For Period	3 740	2 620	2 096

Company staff

John W.

Role: Director

Appointed: 22 November 2012

Latest update: 1 March 2024

People with significant control

John W.

Notified on 22 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Evertek London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

David W.

People with significant control

John W.

Accounts Documents

Company filings

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