Founded in 2014, Everest Cuisine Pvt, classified under reg no. 09074407 is an active company. Currently registered at 26 Leigh Road SO50 9DT, Eastleigh the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Dhana G., Ishwar M.. Of them, Dhana G., Ishwar M. have been with the company the longest, being appointed on 6 June 2014. As of 27 April 2024, there were 2 ex directors - Santosh G., Bal M. and others listed below. There were no ex secretaries.
Office Address | 26 Leigh Road |
Town | Eastleigh |
Post code | SO50 9DT |
Country of origin | United Kingdom |
Registration Number | 09074407 |
Date of Incorporation | Fri, 6th Jun 2014 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Dhana G. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Ishwar M. This PSC has significiant influence or control over the company,. The third one is Bal M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Dhana G.
Notified on | 6 June 2017 |
Nature of control: |
significiant influence or control |
Ishwar M.
Notified on | 6 June 2017 |
Nature of control: |
significiant influence or control |
Bal M.
Notified on | 6 June 2017 |
Ceased on | 14 July 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -42 444 | -55 756 | -68 813 | ||||||
Balance Sheet | |||||||||
Current Assets | 24 613 | 27 055 | 57 912 | 75 518 | 89 240 | 81 528 | 82 693 | 55 634 | 65 526 |
Net Assets Liabilities | 68 813 | 91 436 | 126 073 | 161 372 | 113 795 | 129 894 | |||
Cash Bank In Hand | 8 151 | ||||||||
Debtors | 7 500 | 17 876 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -42 444 | -55 756 | -68 813 | ||||||
Stocks Inventory | 8 962 | 9 179 | |||||||
Tangible Fixed Assets | 173 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 120 | 120 | |||||||
Profit Loss Account Reserve | -42 564 | -55 876 | |||||||
Shareholder Funds | -42 444 | -55 756 | -68 813 | ||||||
Other | |||||||||
Average Number Employees During Period | 8 | 10 | 8 | 8 | 6 | ||||
Creditors | 127 734 | 167 711 | 215 881 | 243 325 | 196 806 | 185 767 | 240 748 | ||
Fixed Assets | 173 | 1 009 | 757 | 568 | 425 | 318 | 239 | 179 | |
Net Current Assets Liabilities | -42 444 | -55 929 | -69 822 | 92 193 | 126 641 | 161 797 | 114 113 | 130 133 | -175 222 |
Total Assets Less Current Liabilities | -42 444 | -55 756 | -68 813 | 91 436 | 126 073 | 161 372 | 113 795 | 129 894 | -175 043 |
Creditors Due Within One Year | 67 057 | 82 984 | 127 734 | ||||||
Tangible Fixed Assets Additions | 230 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 230 | ||||||||
Tangible Fixed Assets Depreciation | 57 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 57 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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