Evergreen Living started in year 2010 as Private Limited Company with registration number 07446153. The Evergreen Living company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Kettering at 11-13 Station Road. Postal code: NN15 7HH.
The company has 2 directors, namely Hannah T., Steven O.. Of them, Steven O. has been with the company the longest, being appointed on 22 November 2010 and Hannah T. has been with the company for the least time - from 20 June 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 11-13 Station Road |
Town | Kettering |
Post code | NN15 7HH |
Country of origin | United Kingdom |
Registration Number | 07446153 |
Date of Incorporation | Mon, 22nd Nov 2010 |
Industry | Other building completion and finishing |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Steven O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Hannah T. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hannah T.
Notified on | 1 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 022 | 4 711 | 1 661 | 2 225 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 6 719 | 4 367 | 8 999 | 3 379 | ||||||
Cash Bank On Hand | 3 379 | 3 800 | 1 502 | 11 911 | 477 | 3 725 | ||||
Current Assets | 25 625 | 18 831 | 35 365 | 17 491 | 24 372 | 22 543 | 18 396 | 36 087 | 37 655 | 35 758 |
Debtors | 18 906 | 14 464 | 26 366 | 14 112 | 20 572 | 22 543 | 16 894 | 24 176 | 37 178 | 32 033 |
Intangible Fixed Assets | 6 000 | 3 000 | ||||||||
Other Debtors | 472 | 472 | 9 763 | 3 046 | 8 924 | 23 138 | 17 053 | |||
Property Plant Equipment | 89 | 67 | 50 | 37 | 28 | |||||
Tangible Fixed Assets | 211 | 158 | 118 | 89 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 922 | 4 611 | 1 561 | 2 125 | ||||||
Shareholder Funds | 3 022 | 4 711 | 1 661 | 2 225 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 410 | 432 | 449 | 462 | 471 | 499 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 841 | 20 000 | 18 667 | 14 667 | ||||||
Creditors | 15 355 | 20 488 | 21 935 | 17 961 | 35 483 | 36 262 | 35 517 | |||
Creditors Due Within One Year | 28 814 | 17 278 | 33 822 | 15 355 | ||||||
Fixed Assets | 6 211 | 3 158 | 118 | 89 | 67 | 50 | 37 | 28 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 17 | 13 | 9 | 28 | |||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 12 000 | 15 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | |||||||
Net Current Assets Liabilities | -3 189 | 1 553 | 1 543 | 2 136 | 3 884 | 608 | 435 | 604 | 1 393 | 241 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 2 230 | 1 538 | 850 | 850 | 1 000 | 1 000 | 1 000 | |||
Other Taxation Social Security Payable | 11 318 | 15 033 | 18 494 | 15 269 | 13 779 | 15 362 | 19 059 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 499 | 499 | 499 | 499 | 499 | 499 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 499 | 499 | 499 | |||||||
Tangible Fixed Assets Depreciation | 288 | 341 | 381 | 410 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 53 | 40 | 29 | |||||||
Total Assets Less Current Liabilities | 3 022 | 4 711 | 1 661 | 2 225 | 3 951 | 658 | 472 | 632 | 1 393 | 241 |
Trade Creditors Trade Payables | 1 807 | 3 917 | 1 750 | 1 842 | 704 | 1 233 | 791 | |||
Trade Debtors Trade Receivables | 13 640 | 20 100 | 12 780 | 13 848 | 15 252 | 14 040 | 14 980 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 22, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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