Founded in 2015, Evergreen Hr, classified under reg no. 09731260 is an active company. Currently registered at Gibson House Hurricane Court ST16 1GZ, Stafford the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Susan G., appointed on 13 August 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gibson House Hurricane Court |
| Office Address2 | Hurricane Close |
| Town | Stafford |
| Post code | ST16 1GZ |
| Country of origin | United Kingdom |
| Registration Number | 09731260 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 13 August 2015
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Susan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 500 | 21 321 | 31 049 | 56 171 | 76 587 | 57 356 | 50 667 | 12 054 |
| Current Assets | 40 856 | 23 249 | 33 856 | 64 269 | 113 314 | 65 881 | 51 897 | 16 381 |
| Debtors | 3 356 | 1 928 | 2 807 | 8 098 | 36 727 | 8 525 | 1 230 | 4 327 |
| Net Assets Liabilities | 13 239 | 12 952 | 32 419 | 60 034 | ||||
| Other Debtors | 7 500 | 263 | ||||||
| Property Plant Equipment | 10 644 | 8 326 | 4 416 | 817 | 266 | 235 | 95 | |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 200 | 33 312 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 777 | 74 856 | 7 540 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 577 | 46 744 | 40 852 | |||||
| Accrued Liabilities Deferred Income | 1 441 | 1 487 | 757 | 1 056 | 1 471 | 1 562 | 1 656 | 1 780 |
| Accumulated Amortisation Impairment Intangible Assets | 3 600 | 7 200 | 10 800 | 14 400 | 18 000 | 18 000 | 18 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 548 | 7 505 | 11 480 | 15 578 | 16 129 | 16 306 | 16 420 | 16 464 |
| Amounts Owed By Directors | 5 200 | 33 312 | ||||||
| Amounts Owed To Directors | 41 504 | 24 621 | 2 927 | 1 103 | 104 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 694 | 1 655 | 8 332 | 7 596 | 16 221 | 11 236 | ||
| Corporation Tax Recoverable | 184 | |||||||
| Creditors | 50 639 | 27 841 | 12 214 | 8 652 | 20 949 | 19 934 | 5 657 | 6 548 |
| Fixed Assets | 25 044 | 19 126 | 11 616 | 4 417 | 266 | 235 | 95 | 51 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 548 | 3 957 | 3 975 | 4 098 | 551 | 177 | 169 | 44 |
| Intangible Assets | 14 400 | 10 800 | 7 200 | 3 600 | ||||
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |
| Loans Owed To Related Parties | 41 504 | |||||||
| Net Current Assets Liabilities | -9 783 | -4 592 | 21 642 | 55 617 | 92 365 | 45 947 | 46 240 | 9 833 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||||
| Other Creditors | 360 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Payments To Related Parties | 18 000 | |||||||
| Prepayments | 919 | 688 | 579 | 2 293 | 1 195 | 491 | 766 | 457 |
| Property Plant Equipment Gross Cost | 14 192 | 15 831 | 15 896 | 16 395 | 16 395 | 16 541 | 16 515 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 022 | 1 582 | 839 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 18 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 192 | 1 639 | 65 | 499 | 146 | 29 | ||
| Total Assets Less Current Liabilities | 15 261 | 14 534 | 33 258 | 60 034 | 92 631 | 46 182 | 46 335 | 9 884 |
| Trade Creditors Trade Payables | 78 | 198 | 139 | |||||
| Trade Debtors Trade Receivables | 2 437 | 1 240 | 2 228 | 605 | 2 220 | 534 | 280 | 3 607 |
| Value-added Tax Payable | 3 257 | 6 033 | 3 502 | 4 664 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 | |||||||
| Disposals Property Plant Equipment | 55 | |||||||
| Loans From Directors | 1 103 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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