Evergreen Business Support started in year 2015 as Private Limited Company with registration number 09599980. The Evergreen Business Support company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at 19 Fountain Street. Postal code: LS27 9AE.
The company has one director. Gillian P., appointed on 20 May 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
Office Address | 19 Fountain Street |
Office Address2 | Morley |
Town | Leeds |
Post code | LS27 9AE |
Country of origin | United Kingdom |
Registration Number | 09599980 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Gillian P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian P.
Notified on | 1 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 19 874 | 96 018 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 541 | 7 139 | ||||||
Current Assets | 64 500 | 175 540 | 188 652 | 204 551 | 170 057 | 154 647 | 159 885 | 164 554 |
Debtors | 45 000 | 159 516 | 138 508 | |||||
Net Assets Liabilities | 96 018 | 102 107 | 126 760 | 37 125 | 38 724 | 42 446 | 48 320 | |
Other Debtors | 159 516 | 138 508 | ||||||
Property Plant Equipment | 2 497 | 1 872 | ||||||
Total Inventories | 4 000 | 9 000 | ||||||
Cash Bank In Hand | 19 500 | |||||||
Intangible Fixed Assets | 250 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 89 500 | 96 018 | ||||||
Tangible Fixed Assets | 25 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 89 400 | |||||||
Shareholder Funds | 19 874 | 96 018 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 937 | 28 562 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | |||||
Creditors | 11 552 | 24 550 | 32 115 | 88 164 | 48 116 | 52 556 | 54 551 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | |||||||
Net Current Assets Liabilities | 128 601 | 163 988 | 164 102 | 172 436 | 122 792 | 106 531 | 107 329 | 110 003 |
Other Creditors | 88 164 | 69 679 | ||||||
Other Taxation Social Security Payable | 45 866 | 46 017 | ||||||
Property Plant Equipment Gross Cost | 30 434 | |||||||
Total Assets Less Current Liabilities | 89 500 | 176 543 | 182 607 | 196 641 | 125 289 | 108 403 | 110 327 | 113 548 |
Trade Creditors Trade Payables | -1 | -1 | ||||||
Fixed Assets | 275 000 | 12 555 | 18 505 | 24 205 | 1 872 | 2 998 | 3 545 | |
Creditors Due After One Year | 116 670 | 80 525 | ||||||
Creditors Due Within One Year | 13 658 | 11 552 | ||||||
Intangible Fixed Assets Additions | 250 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 250 000 | |||||||
Tangible Fixed Assets Additions | 25 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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