Founded in 2014, Everfair Tax Consulting, classified under reg no. 09163063 is an active company. Currently registered at No.5 The Heights KT13 0NY, Weybridge the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 3 directors, namely Matthew E., Daniel E. and Gillian E.. Of them, Gillian E. has been with the company the longest, being appointed on 5 August 2014 and Matthew E. has been with the company for the least time - from 1 May 2022. As of 26 April 2024, there was 1 ex director - Richard W.. There were no ex secretaries.
Office Address | No.5 The Heights |
Office Address2 | Wellington Way |
Town | Weybridge |
Post code | KT13 0NY |
Country of origin | United Kingdom |
Registration Number | 09163063 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Tax consultancy |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Daniel E. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Gillian E. This PSC owns 25-50% shares.
Daniel E.
Notified on | 1 July 2019 |
Nature of control: |
25-50% shares |
Gillian E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 53 287 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 47 402 | 54 853 | 43 704 | 43 467 | 12 127 | 6 070 | |||
Current Assets | 103 732 | 137 815 | 114 229 | 121 299 | 194 068 | 166 842 | 282 182 | 399 852 | 474 363 |
Debtors | 56 330 | 61 574 | 41 895 | 67 508 | 131 141 | 158 507 | 258 707 | 305 662 | |
Net Assets Liabilities | 59 699 | 76 925 | 59 696 | 8 226 | 58 435 | 44 062 | 84 264 | 73 487 | 23 056 |
Other Debtors | 760 | 34 102 | |||||||
Property Plant Equipment | 1 712 | 1 706 | 10 524 | 8 527 | 5 081 | 3 546 | 2 535 | ||
Total Inventories | 6 163 | 21 388 | 28 630 | 83 093 | 95 617 | 123 675 | 129 018 | 162 631 | |
Cash Bank In Hand | 47 402 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 53 287 | ||||||||
Tangible Fixed Assets | 295 | ||||||||
Trade Debtors | 55 570 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | 53 277 | ||||||||
Shareholder Funds | 53 287 | ||||||||
Other | |||||||||
Accrued Liabilities | 10 854 | 3 254 | 1 984 | 8 084 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -950 | -1 100 | -1 100 | -9 198 | -7 254 | -10 854 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 644 | 2 994 | 4 700 | 13 341 | 24 846 | 33 337 | 41 963 | 48 043 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 344 | 9 508 | 5 045 | 7 091 | 5 069 | ||||
Administrative Expenses | 65 040 | 266 510 | 301 552 | ||||||
Average Number Employees During Period | 2 | 4 | 5 | 9 | 10 | 13 | 17 | 20 | 27 |
Bank Borrowings | 1 389 | 50 000 | 130 044 | ||||||
Bank Overdrafts | 31 559 | 5 552 | |||||||
Comprehensive Income Expense | 129 689 | 83 476 | 69 771 | ||||||
Creditors | 52 858 | 65 660 | 57 315 | 13 889 | 9 722 | 1 389 | 50 000 | 130 044 | 104 166 |
Depreciation Expense Property Plant Equipment | 644 | 2 350 | 1 707 | ||||||
Dividends Paid | -70 000 | -66 250 | -87 000 | ||||||
Dividends Paid On Shares Final | 70 000 | 66 250 | 87 000 | ||||||
Fixed Assets | 295 | 11 868 | 10 524 | ||||||
Gross Profit Loss | 226 814 | 371 036 | 388 877 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 350 | 1 706 | 11 505 | 8 491 | 8 626 | 6 080 | |||
Interest Payable Similar Charges Finance Costs | -12 | ||||||||
Issue Equity Instruments | 10 | ||||||||
Net Current Assets Liabilities | 52 992 | 76 319 | 60 796 | 19 445 | 64 887 | 36 924 | 129 183 | 199 985 | 124 687 |
Nominal Value Allotted Share Capital | 10 | 11 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 1 111 | ||||
Other Creditors | 11 971 | 7 303 | 8 721 | 74 133 | |||||
Par Value Share | 1 | 6 625 | 8 700 | 1 | 1 | 1 | 0 | ||
Prepayments | 31 189 | 32 582 | 46 784 | 57 518 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 4 164 | 3 882 | 12 465 | 23 404 | 59 916 | |||
Profit Loss | 129 689 | 83 476 | 69 771 | ||||||
Profit Loss On Ordinary Activities Before Tax | 161 774 | 104 526 | 87 313 | ||||||
Property Plant Equipment Gross Cost | 2 356 | 4 700 | 4 700 | 23 865 | 33 373 | 38 418 | 45 509 | 50 578 | |
Taxation Social Security Payable | 71 265 | 111 271 | 131 048 | 161 825 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 085 | 21 050 | 17 542 | ||||||
Total Assets Less Current Liabilities | 53 287 | 78 025 | 60 796 | 31 313 | 75 411 | 45 451 | 134 264 | 203 531 | 127 222 |
Total Borrowings | 1 389 | 50 000 | 130 044 | 104 166 | |||||
Trade Creditors Trade Payables | 55 852 | 24 230 | 32 486 | 56 262 | |||||
Trade Debtors Trade Receivables | 65 850 | 125 925 | 211 923 | 248 144 | |||||
Work In Progress | 6 163 | 21 388 | 28 630 | 83 093 | 95 617 | 123 675 | 129 018 | 162 631 | |
Creditors Due Within One Year | 50 740 | ||||||||
Number Shares Allotted | 10 | ||||||||
Share Capital Allotted Called Up Paid | 10 | ||||||||
Tangible Fixed Assets Additions | 295 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 295 | ||||||||
Taxation Social Security Due Within One Year | 50 740 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 20th, December 2023 |
accounts | Free Download (13 pages) |
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