Founded in 2016, Evergreen Occupational Therapy, classified under reg no. 10224241 is an active company. Currently registered at Tudor Thorne TN39 5JJ, Bexhill-on-sea the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Susan D., appointed on 9 June 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - David W.. There were no ex secretaries.
| Office Address | Tudor Thorne |
| Office Address2 | Ninfield Road |
| Town | Bexhill-on-sea |
| Post code | TN39 5JJ |
| Country of origin | United Kingdom |
| Registration Number | 10224241 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 8 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 | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 09 June 2016
The register of PSCs that own or control the company includes 2 names. As we established, there is Susan D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan D.
| Notified on | 22 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David W.
| Notified on | 22 February 2018 |
| Ceased on | 9 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 552 | 28 650 | 30 969 | 22 934 | 6 759 | 8 225 | 14 569 |
| Current Assets | 13 769 | 28 867 | 31 186 | 23 611 | 6 759 | ||
| Debtors | 217 | 217 | 217 | 677 | |||
| Net Assets Liabilities | 731 | 8 349 | 6 310 | -2 811 | 2 934 | 8 015 | |
| Property Plant Equipment | 1 212 | 652 | 104 | 78 | 58 | 1 143 | |
| Other Debtors | 677 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 577 | 1 137 | 1 685 | 1 711 | 1 731 | 2 296 | 2 857 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |
| Consideration Received For Shares Issued Specific Share Issue | 1 | 1 | |||||
| Corporation Tax Payable | 1 166 | 4 242 | 590 | ||||
| Creditors | 14 044 | 21 059 | 24 962 | 26 500 | 25 639 | 6 434 | 7 025 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 577 | 560 | 548 | 26 | 20 | 565 | 550 |
| Net Current Assets Liabilities | -275 | 7 808 | 6 224 | -2 889 | -18 880 | 1 791 | 7 544 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 1 | 1 | |||||
| Other Creditors | 1 320 | 1 367 | 1 668 | 26 500 | 25 639 | 6 434 | 5 432 |
| Other Taxation Social Security Payable | 1 593 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 217 | 217 | 217 | 86 | |||
| Property Plant Equipment Gross Cost | 1 789 | 1 789 | 1 789 | 1 789 | 1 789 | 3 439 | |
| Provisions For Liabilities Balance Sheet Subtotal | 206 | 111 | 18 | 111 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 789 | 1 650 | |||||
| Total Assets Less Current Liabilities | 937 | 8 460 | 6 328 | -2 811 | -18 822 | 2 934 | 8 126 |
| Corporation Tax Recoverable | 591 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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