Eversley Felix Consulting started in year 2011 as Private Limited Company with registration number 07814931. The Eversley Felix Consulting company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Tottenham, at 6 Bruce Grove. Postal code: N17 6RA.
The firm has 2 directors, namely Eversley F., Nyoka F.. Of them, Eversley F., Nyoka F. have been with the company the longest, being appointed on 19 October 2011. As of 7 June 2024, there was 1 ex director - Ela S.. There were no ex secretaries.
Office Address | 6 Bruce Grove |
Town | Tottenham, |
Post code | N17 6RA |
Country of origin | United Kingdom |
Registration Number | 07814931 |
Date of Incorporation | Wed, 19th Oct 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (54 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Eversley F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eversley F.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 430 | 31 582 | 19 249 | 10 205 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 23 369 | 5 802 | 7 448 | 19 791 | 22 727 | 15 496 | 17 110 | 20 348 | |||
Current Assets | 25 652 | 59 256 | 67 393 | 23 369 | 14 202 | 16 241 | 34 674 | 25 262 | 16 966 | 18 040 | 26 598 |
Debtors | 8 056 | 3 811 | 1 122 | 8 400 | 8 793 | 14 883 | 2 535 | 1 470 | 930 | 6 250 | |
Net Assets Liabilities | 10 205 | 5 355 | 3 334 | 11 050 | 8 601 | 4 106 | 2 454 | 2 313 | |||
Other Debtors | 100 | ||||||||||
Property Plant Equipment | 4 200 | 3 830 | 2 872 | 2 154 | 1 790 | 1 342 | 1 007 | 1 629 | |||
Cash Bank In Hand | 17 596 | 55 445 | 66 271 | 23 369 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 430 | 31 582 | 19 249 | ||||||||
Tangible Fixed Assets | 4 035 | 3 714 | 5 596 | 4 200 | |||||||
Intangible Fixed Assets | 5 596 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 330 | 31 482 | 19 149 | 10 105 | |||||||
Shareholder Funds | 430 | 31 582 | 19 249 | 10 205 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 916 | 3 745 | |||||||||
Total Fixed Assets Cost Or Valuation | 7 074 | 7 990 | 11 735 | ||||||||
Total Fixed Assets Depreciation | 3 039 | 4 276 | 6 139 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 1 237 | 1 863 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 535 | 8 811 | 9 769 | 10 487 | 11 083 | 11 531 | 11 866 | 12 409 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 906 | 232 | 1 165 | ||||||||
Average Number Employees During Period | 1 | ||||||||||
Corporation Tax Payable | 5 518 | 4 917 | 5 751 | 8 066 | 5 451 | 3 722 | 3 913 | 4 521 | |||
Creditors | 16 524 | 11 949 | 15 233 | 25 369 | 18 111 | 13 947 | 16 341 | 25 507 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 276 | 958 | 718 | 596 | 448 | 335 | 543 | ||||
Net Current Assets Liabilities | -3 605 | 27 868 | 14 772 | 6 845 | 2 253 | 1 008 | 9 305 | 7 151 | 3 019 | 1 699 | 1 091 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
Other Creditors | 9 281 | 6 023 | 7 060 | 10 778 | 11 193 | 8 176 | 11 170 | 18 211 | |||
Other Taxation Social Security Payable | 1 725 | 1 009 | 2 422 | 6 525 | 1 467 | 2 049 | 1 258 | 2 775 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 11 735 | 12 641 | 12 641 | 12 641 | 12 873 | 12 873 | 12 873 | 14 038 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 840 | 728 | 546 | 409 | 340 | 255 | 252 | 407 | |||
Total Assets Less Current Liabilities | 430 | 31 582 | 20 368 | 11 045 | 6 083 | 3 880 | 11 459 | 8 941 | 4 361 | 2 706 | 2 720 |
Trade Debtors Trade Receivables | 8 400 | 8 793 | 14 883 | 2 535 | 1 470 | 930 | 6 150 | ||||
Creditors Due Within One Year Total Current Liabilities | 29 257 | 31 388 | 52 621 | ||||||||
Fixed Assets | 4 035 | 3 714 | 5 596 | ||||||||
Provisions For Liabilities Charges | 0 | 1 119 | 840 | ||||||||
Tangible Fixed Assets Additions | 916 | 3 745 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 074 | 7 990 | 11 735 | 11 735 | |||||||
Tangible Fixed Assets Depreciation | 3 039 | 4 276 | 6 139 | 7 535 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 237 | 1 863 | |||||||||
Creditors Due Within One Year | 52 621 | 16 524 | |||||||||
Net Assets Liability Excluding Pension Asset Liability | 19 249 | 10 205 | |||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 396 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 24th, May 2024 |
accounts | Free Download (7 pages) |
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