Founded in 2016, Everose Furnishings, classified under reg no. 10422115 is an active company. Currently registered at Showroom 1st Floor, Wesley Place Buildings BD7 3EU, Bradford the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Faisal F., appointed on 11 October 2016. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Shakil M., Shakil M. and others listed below. There were no ex secretaries.
Office Address | Showroom 1st Floor, Wesley Place Buildings |
Office Address2 | Great Horton Road |
Town | Bradford |
Post code | BD7 3EU |
Country of origin | United Kingdom |
Registration Number | 10422115 |
Date of Incorporation | Tue, 11th Oct 2016 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Faisal F. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Shakil M. This PSC owns 25-50% shares.
Faisal F.
Notified on | 11 October 2016 |
Nature of control: |
50,01-75% shares |
Shakil M.
Notified on | 11 October 2016 |
Ceased on | 15 May 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 48 413 | 46 394 | 8 406 | |||
Current Assets | 48 520 | 46 833 | 44 050 | |||
Debtors | 107 | 439 | 35 644 | |||
Net Assets Liabilities | 100 | 100 | 100 | -2 062 | 1 261 | 1 310 |
Other Debtors | 107 | 439 | 35 000 | |||
Property Plant Equipment | 733 | 586 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities | 600 | 300 | 1 300 | |||
Accrued Liabilities Deferred Income | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 330 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 916 | |||||
Bank Borrowings | 50 000 | 45 922 | 41 678 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 82 | 483 | 1 748 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 147 | ||||
Loans From Directors | 82 | 82 | 402 | |||
Net Current Assets Liabilities | 47 838 | 46 350 | 42 302 | |||
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Nominal Value Shares Issued In Period | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued In Period- Gross | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 916 | 916 | ||||
Recoverable Value-added Tax | 94 | |||||
Taxation Social Security Payable | 101 | 46 | ||||
Total Assets Less Current Liabilities | 100 | 47 938 | 47 183 | 42 988 | ||
Trade Debtors Trade Receivables | 550 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st January 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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