Founded in 2016, Evergreen Day Care, classified under reg no. NI641718 is an active company. Currently registered at 551 Antrim Road BT15 3BU, Belfast the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Alexander M., Briege M.. Of them, Alexander M., Briege M. have been with the company the longest, being appointed on 26 October 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 551 Antrim Road |
| Town | Belfast |
| Post code | BT15 3BU |
| Country of origin | United Kingdom |
| Registration Number | NI641718 |
| Date of Incorporation | Wed, 26th Oct 2016 |
| Industry | Child day-care activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 26 October 2016
Position: Director
Appointed: 26 October 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Campbell M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Briege M. This PSC owns 25-50% shares and has 25-50% voting rights.
Campbell M.
| Notified on | 26 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Briege M.
| Notified on | 26 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 531 | 193 | 748 | 7 476 | 2 118 | 53 |
| Current Assets | 9 277 | 690 | 1 219 | 7 476 | 2 118 | 256 |
| Debtors | 8 746 | 497 | 471 | 203 | ||
| Net Assets Liabilities | -72 571 | -59 475 | -66 410 | -44 888 | ||
| Other Debtors | 218 | 471 | 203 | |||
| Other | ||||||
| Average Number Employees During Period | 2 | 8 | 15 | 15 | 13 | |
| Bank Borrowings Overdrafts | 47 500 | 37 500 | 1 339 | |||
| Creditors | 73 703 | 74 116 | 73 790 | 47 500 | 37 500 | 7 644 |
| Net Current Assets Liabilities | -64 426 | -73 426 | -72 571 | -11 975 | -28 910 | -7 388 |
| Other Creditors | 73 703 | 71 995 | 73 790 | 16 951 | 15 357 | 6 306 |
| Other Taxation Social Security Payable | 2 121 | 5 671 | ||||
| Total Assets Less Current Liabilities | -64 426 | -73 426 | -72 571 | -11 975 | -28 910 | -7 388 |
| Trade Creditors Trade Payables | -1 | |||||
| Trade Debtors Trade Receivables | 8 528 | 497 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 25th Oct 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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