Evre Limited in Southall, UB2 4BD

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www.evre.co.uk

Description

Data updated on: 01-11-2023

2010 signifies the launching of Evre Limited, a company which is located at Unit A7, Charles House, Bridge Road in Southall. This means it's been fourteen years Evre has prospered on the local market, as it was started on 2010-06-03. The Companies House Registration Number is 07272377 and the company post code is UB2 4BD. This business's declared SIC number is 46900 which stands for Non-specialised wholesale trade. 2022-05-31 is the last time the company accounts were filed.

At present, this particular business is the workplace of 1 managing director: Rahul S., who was appointed in June 2010.

Rahul S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 705	5 074	8 533	5 508	13 059	26 438

Balance Sheet
Cash Bank On Hand						365 916	288 645	320 338	793 182	2 433 056	8 505 678	8 742 875	9 191 518
Current Assets	19 443	62 582	94 447	163 378	264 651	415 386	369 678	485 272	920 284	3 779 982	9 997 835	11 111 456	11 609 045
Debtors	1 404	4 329	28 565	9 400	6 480	27 485	28 049	134 276	95 240	1 287 141	1 230 314	969 618	1 787 742
Net Assets Liabilities						26 438	20 628	145 726	292 998	1 182 474	6 299 843	6 338 705	7 050 968
Other Debtors						27 485	28 049	94 655	89 485	1 282 341	1 230 314	964 818	1 744 416
Property Plant Equipment						2 238	1 938	69 483	57 243	46 071	39 678	144 973	130 251
Total Inventories						21 985	52 984	30 658	31 862	59 785	261 843	1 398 963	629 785
Cash Bank In Hand	8 494	48 378	28 926	115 853	228 716	365 916
Net Assets Liabilities Including Pension Asset Liability	1 705	5 074	8 533	5 508	13 059	26 438
Stocks Inventory	9 545	9 875	36 956	38 125	29 455	21 985
Tangible Fixed Assets	66	52	770	616	1 832	2 238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 605	4 974	8 433	5 408	12 959	26 338
Shareholder Funds	1 705	5 074	8 533	5 508	13 059	26 438

Other Financial Data
Total Fixed Assets Additions			910		1 674	966
Total Fixed Assets Cost Or Valuation	82	82	992	992	2 666	3 632
Total Fixed Assets Depreciation	16	30	222	376	834	1 394
Total Fixed Assets Depreciation Charge In Period		14	192	154	458	560
Accumulated Depreciation Impairment Property Plant Equipment						1 394	1 879	19 249	33 559	45 079	54 997	91 241	123 803
Additions Other Than Through Business Combinations Property Plant Equipment							185	84 915	2 070		3 525	141 539	17 840
Average Number Employees During Period						2	1	1	2	6	6	9	9
Corporation Tax Payable						18 393	6 824	22 187	42 832	220 059	1 209 977	26 649	215 527
Creditors						391 186	344 788	343 380	628 082	2 594 007	3 698 071	4 910 185	4 673 826
Depreciation Rate Used For Property Plant Equipment							20	20	20		20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							485	17 370	14 310		9 918	36 244	32 562
Net Current Assets Liabilities	1 639	5 022	7 763	4 892	11 227	24 200	24 890	141 892	292 202	1 185 975	6 299 764	6 201 271	6 935 219
Other Creditors						187 090	274 619	326 320	421 312	542 858	524 139	1 968 834	1 158 763
Other Taxation Social Security Payable						15 546	17 500	62 004	51 397	232 054	1 598 081	2 661 433	3 030 591
Property Plant Equipment Gross Cost						3 632	3 817	88 732	90 802	91 150	94 675	236 214	254 054
Taxation Including Deferred Taxation Balance Sheet Subtotal								13 202	10 876	10 876	7 539	7 539	14 502
Total Assets Less Current Liabilities	1 705	5 074	8 533	5 508	13 059	26 438	26 828	211 375	349 445	1 232 046	6 339 442	6 346 244	7 065 470
Trade Creditors Trade Payables						170 157	45 845	-67 131	112 541	1 599 036	365 874	253 269	268 945
Trade Debtors Trade Receivables								39 621	5 755	4 800		4 800	43 326
Advances Credits Directors						162 023	196 796	231 770	267 961	305 018	361 003	417 163	478 181
Advances Credits Made In Period Directors						162 023	34 773	34 974		37 057	55 985	56 160
Creditors Due Within One Year Total Current Liabilities	17 804	57 560	86 684	158 486	253 424	391 186
Fixed Assets	66	52	770	616	1 832	2 238
Tangible Fixed Assets Additions			910		1 674	966
Tangible Fixed Assets Cost Or Valuation	82	82	992	992	2 666	3 632
Tangible Fixed Assets Depreciation	16	30	222	376	834	1 394
Tangible Fixed Assets Depreciation Charge For Period		14	192	154	458	560

Company staff

Rahul S.

Role: Director

Appointed: 03 June 2010

Latest update: 5 January 2024

People with significant control

Rahul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Evre Limited

General information

Name:

Office Address:

Contact information

Website

www.evre.co.uk

Description

Financial data based on annual reports

Company staff

Rahul S.

People with significant control

Rahul S.

Accounts Documents

Company filings

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