The Everlasting Bubblegum Company Limited in Billericay, CM12 9BA

Description

Data updated on: 01-11-2023

The Everlasting Bubblegum Company came into being in 2000 as a company enlisted under no 03925759, located at CM12 9BA Billericay at First Floor. The company has been in business for twenty four years and its current status is active. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. The Everlasting Bubblegum Company Ltd released its latest accounts for the period that ended on 2022/02/28. The business latest confirmation statement was released on 2023/02/15.

The company owes its well established position on the market and unending growth to exactly two directors, who are Faye M. and Andrew M., who have been leading the firm since 2006.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faye M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 204	203 806	240 676	279 468	316 153		345 978

Balance Sheet
Current Assets	193 724	277 232	161 534	228 517	263 788	302 186	302 186	362 665	362 665	342 673	330 242	307 341	328 045	359 176	365 176
Net Assets Liabilities						345 978		384 539	384 539	375 929	370 931	381 428	406 823	432 740	442 811
Cash Bank In Hand	175 136	249 912	142 071	210 305
Debtors	18 588	27 320	19 463	18 212
Tangible Fixed Assets		2 147	1 580	920
Net Assets Liabilities Including Pension Asset Liability					316 153		345 978

Capital & Reserves
Called Up Share Capital	2	2		2
Profit Loss Account Reserve	162 202	203 804	240 676	279 466
Shareholder Funds	162 204	203 806	240 676	279 468	316 153		345 978

Other Financial Data
Version Production Software													2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						600		1 350	1 350	1 350	10 900	1 600	-4 750	750	750
Average Number Employees During Period											1	2	2	2	2
Creditors						47 972		65 112	65 112	39 629	23 654	36 022	46 171	45 885	44 885
Fixed Assets		2 147	142 580	84 422	86 172	86 925	86 925	88 336	88 336	71 058	71 000	71 000	120 199	120 199	123 270
Net Current Assets Liabilities	162 204	201 659	98 096	195 046	233 503	254 214	254 214	297 553	297 553	303 044	306 588	312 028	281 874	313 291	320 291
Total Assets Less Current Liabilities	162 204	203 806	240 676	279 468	319 675	341 139	341 139	385 889	385 889	374 102	377 588	383 028	402 073	433 490	443 561
Administrative Expenses	54 505	28 617	38 095
Capital Reserves				279 468	316 153
Corporation Tax Due Within One Year		25 637	25 000
Creditors Due Within One Year	31 520	75 573	63 438	33 471	30 285		47 972
Depreciation Tangible Fixed Assets Expense	226	493	567
Investments Fixed Assets			141 000	83 502
Loans From Directors Within One Year		42 625
Number Shares Allotted		2	2	2
Operating Profit Loss	88 538	129 762	124 418
Other Creditors Due Within One Year	8 214	43 125
Other Interest Receivable Similar Income	69	69	46
Other Operating Income	75
Par Value Share		1	1	1
Profit Loss For Period	69 947	104 194	99 464
Profit Loss On Ordinary Activities Before Tax	88 607	129 831	124 464
Share Capital Allotted Called Up Paid	2	2		2
Tangible Fixed Assets Additions		2 640
Tangible Fixed Assets Cost Or Valuation	2 980	5 620	5 620
Tangible Fixed Assets Depreciation	2 980	3 473	4 040	4 700
Tangible Fixed Assets Depreciation Charged In Period		493	567	660
Taxation Social Security Due Within One Year	22 334	32 226
Tax On Profit Or Loss On Ordinary Activities	18 660	25 637	25 000
Total Dividend Payment		62 592	62 592
Trade Creditors Within One Year	972	222	1 444
Turnover Gross Operating Revenue	142 968	158 379	162 513
U K Current Corporation Tax	18 660	25 637	25 000
V A T Due Total Creditors		6 589	5 278
Advances Credits Directors				386	2 022
Advances Credits Made In Period Directors				386
Director Remuneration Benefits Excluding Payments To Third Parties	5 702	13 345	14 810
Accruals Deferred Income					1 500		600
Creditors Due After One Year					2 022		-5 439

Company staff

Faye M.

Role: Director

Appointed: 30 June 2006

Latest update: 15 April 2024

Andrew M.

Role: Director

Appointed: 15 February 2000

Latest update: 15 April 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Faye M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 November 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts 29 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	29 November 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013
Annual Accounts 4 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 November 2015

The Everlasting Bubblegum Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye M.

Andrew M.

Lowtax Secretarial Services Limited

First Secretaries Limited

People with significant control

Andrew M.

Faye M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2015

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