Everfresh (UK) started in year 2006 as Private Limited Company with registration number 05725769. The Everfresh (UK) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Middlesex at 14 Montrose Road, Wealdstone. Postal code: HA3 7DU.
Currently there are 2 directors in the the firm, namely Vasantkumar K. and Janak D.. In addition one secretary - Angela D. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the UB2 5FB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1107156 . It is located at Unit 5b, Beaver Industrial Park, Southall with a total of 2 carsand 1 trailers.
Office Address | 14 Montrose Road, Wealdstone |
Office Address2 | Harrow |
Town | Middlesex |
Post code | HA3 7DU |
Country of origin | United Kingdom |
Registration Number | 05725769 |
Date of Incorporation | Wed, 1st Mar 2006 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As we established, there is Janak D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Vasantkumar K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Angela D., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Janak D.
Notified on | 4 March 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vasantkumar K.
Notified on | 27 November 2023 |
Ceased on | 4 March 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Angela D.
Notified on | 1 March 2017 |
Ceased on | 27 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janak D.
Notified on | 1 March 2017 |
Ceased on | 27 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 57 692 | 52 207 | 80 591 | 69 194 | 118 595 | 93 146 | 99 140 | 27 364 | |||||
Current Assets | 595 395 | 633 019 | 951 326 | 1 000 681 | 1 000 681 | 961 307 | 785 640 | 779 241 | 706 592 | 759 660 | 684 392 | 703 901 | 549 889 |
Debtors | 551 722 | 563 497 | 648 996 | 771 839 | 771 839 | 893 597 | 681 329 | 634 054 | 560 623 | 623 763 | 579 161 | 599 098 | 516 105 |
Net Assets Liabilities | 331 429 | 300 833 | 259 698 | 236 725 | 190 715 | 137 487 | 91 514 | 57 224 | |||||
Other Debtors | 6 860 | 31 471 | 31 269 | 31 751 | 41 853 | 49 361 | 48 352 | ||||||
Property Plant Equipment | 39 344 | 46 000 | 37 437 | 29 081 | 6 147 | 4 610 | 3 725 | 2 795 | |||||
Total Inventories | 10 018 | 52 104 | 64 596 | 76 775 | 17 302 | 12 085 | 5 663 | 6 420 | |||||
Cash Bank In Hand | 33 266 | 52 524 | 262 294 | 162 441 | 162 441 | 57 692 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 157 318 | 191 591 | 220 652 | 341 156 | 341 156 | 331 429 | |||||||
Stocks Inventory | 10 407 | 16 998 | 40 036 | 66 401 | 66 401 | 10 018 | |||||||
Tangible Fixed Assets | 40 593 | 29 108 | 18 040 | 16 152 | 16 152 | 39 344 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 157 218 | 191 491 | 220 552 | 341 056 | 341 056 | 331 329 | |||||||
Other | |||||||||||||
Version Production Software | 1 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 324 | 62 847 | 73 017 | 41 873 | 27 154 | 28 691 | 29 934 | 30 864 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 987 | 1 607 | 358 | ||||||||||
Average Number Employees During Period | 10 | 8 | 6 | 5 | 4 | 3 | 3 | 2 | |||||
Bank Overdrafts | 18 690 | 176 038 | 165 215 | 113 418 | 174 983 | 228 647 | |||||||
Corporation Tax Payable | 13 959 | 1 217 | |||||||||||
Creditors | 669 222 | 530 807 | 556 980 | 498 948 | 575 092 | 551 515 | 616 111 | 495 594 | |||||
Finance Lease Liabilities Present Value Total | 34 576 | 32 089 | 28 257 | 23 961 | |||||||||
Fixed Assets | 3 725 | 2 795 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 475 | 10 170 | 7 954 | 2 049 | 1 537 | 1 242 | 930 | ||||||
Net Current Assets Liabilities | 140 774 | 176 152 | 206 709 | 325 004 | 325 004 | 292 085 | 254 833 | 222 261 | 207 644 | 184 568 | 132 877 | 87 788 | 54 295 |
Other Creditors | 51 930 | 13 924 | 8 674 | 19 983 | 36 378 | 37 799 | 62 102 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 952 | 39 098 | 16 768 | ||||||||||
Other Disposals Property Plant Equipment | 39 808 | 39 500 | 37 653 | ||||||||||
Other Taxation Social Security Payable | 2 763 | 4 286 | 3 344 | 417 | 262 | ||||||||
Property Plant Equipment Gross Cost | 102 668 | 108 847 | 110 454 | 70 954 | 33 301 | 33 301 | 33 659 | 33 659 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 134 | ||||||||||||
Total Assets Less Current Liabilities | 181 367 | 205 260 | 224 749 | 341 156 | 91 515 | 57 090 | |||||||
Trade Creditors Trade Payables | 568 757 | 462 124 | 339 725 | 286 445 | 424 879 | 338 471 | 325 363 | ||||||
Trade Debtors Trade Receivables | 886 737 | 649 858 | 602 785 | 528 872 | 581 910 | 529 800 | 550 745 | ||||||
Capital Employed | 157 318 | 191 591 | 220 652 | 341 156 | 341 156 | 331 429 | |||||||
Creditors Due After One Year | 24 049 | 13 669 | 4 097 | ||||||||||
Creditors Due Within One Year | 454 621 | 456 867 | 744 617 | 675 677 | 675 677 | 669 222 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 917 | 1 367 | 13 065 | 39 808 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 47 511 | 48 428 | 49 795 | 62 860 | 102 668 | ||||||||
Tangible Fixed Assets Depreciation | 6 918 | 19 320 | 31 755 | 46 708 | 63 324 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 402 | 12 435 | 14 953 | 16 616 |
Unit 5b | |
---|---|
Address | Beaver Industrial Park , Brent Road |
City | Southall |
Post code | UB2 5FB |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/27 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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