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Eveshel Care Limited ROMFORD

Eveshel Care started in year 2013 as Private Limited Company with registration number 08544998. The Eveshel Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Romford at Queens Court. Postal code: RM1 3NH.

The firm has one director. Beverly P., appointed on 28 May 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Samantha C.. There were no ex directors.

Eveshel Care Limited Address / Contact

Office Address Queens Court
Office Address2 9-17 Eastern Road
Town Romford
Post code RM1 3NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08544998
Date of Incorporation Tue, 28th May 2013
Industry Other social work activities without accommodation n.e.c.
Industry Other residential care activities n.e.c.
End of financial Year 31st May
Company age 11 years old
Account next due date Fri, 28th Feb 2025 (307 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Beverly P.

Position: Director

Appointed: 28 May 2013

Samantha C.

Position: Secretary

Appointed: 28 May 2013

Resigned: 01 June 2014

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Beverly P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Beverly P.

Notified on 1 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-15 7174 77963 983       
Balance Sheet
Cash Bank On Hand  28 33711 4161 51622 90657 96557 36862 06655 176
Current Assets 6 15584 937146 925137 575148 564167 969158 972157 539147 417
Debtors 4 21056 600135 509136 059125 658110 004101 60495 47392 241
Net Assets Liabilities  63 98337 82641 03365 03186 65696 132107 830110 573
Other Debtors  56 600135 509      
Property Plant Equipment  4 9564 4612 9432 0511 1599301 1331 383
Cash Bank In Hand 1 94528 337       
Intangible Fixed Assets24 00018 00012 000       
Net Assets Liabilities Including Pension Asset Liability-15 7174 78063 983       
Tangible Fixed Assets3525 2464 956       
Reserves/Capital
Called Up Share Capital2 0002 0012 000       
Profit Loss Account Reserve-17 7172 77961 983       
Shareholder Funds-15 7174 77963 983       
Other
Accumulated Amortisation Impairment Intangible Assets  18 000-6 000      
Accumulated Depreciation Impairment Property Plant Equipment  2 6383 1331 5182 4103 3024 3605 7337 512
Additions Other Than Through Business Combinations Property Plant Equipment       8291 5762 029
Average Number Employees During Period      111 
Bank Borrowings      46 75248 50438 10627 927
Bank Overdrafts  960100 77669 04762 75216 1945 0303 7842 784
Corporation Tax Payable  22 517       
Creditors  32 910119 56099 48585 58435 72015 25912 73610 300
Fixed Assets24 35223 24616 95610 4612 943     
Increase From Amortisation Charge For Year Intangible Assets   6 0006 000     
Increase From Depreciation Charge For Year Property Plant Equipment   4951 5188928921 0581 3731 779
Intangible Assets  12 0006 000      
Intangible Assets Gross Cost  30 00030 000      
Net Current Assets Liabilities-35 069-13 46652 02727 36538 09062 980132 249143 706144 803137 117
Other Creditors  8 7726 2526 50213 00811 5563 2633 2312 499
Other Taxation Social Security Payable  661       
Property Plant Equipment Gross Cost  7 5947 5944 4614 4614 4615 2906 8668 895
Taxation Social Security Payable     1 9405 1286 9675 7215 017
Total Assets Less Current Liabilities-10 7179 77968 98337 826 65 031133 408144 643145 936138 500
Trade Creditors Trade Payables   12 53223 9367 8842 842   
Trade Debtors Trade Receivables   135 509136 059125 658110 004101 60495 47392 241
Accruals Deferred Income Within One Year  6 272       
Administrative Expenses 315 235385 962       
Cost Sales 18 475337 469       
Creditors Due After One Year5 0005 0005 000       
Creditors Due Within One Year35 06919 62132 910       
Gross Profit Loss 395 400497 683       
Intangible Fixed Assets Aggregate Amortisation Impairment6 00012 00018 000       
Intangible Fixed Assets Amortisation Charged In Period6 0006 0006 000       
Intangible Fixed Assets Cost Or Valuation30 00030 00030 000       
Number Shares Allotted2 0002 0012 000       
Operating Profit Loss 80 165111 721       
Other Creditors Due Within One Year 6 9932 500       
Par Value Share111       
Profit Loss For Period 68 49689 204       
Profit Loss On Ordinary Activities Before Tax 80 165111 721       
Intangible Fixed Assets Additions30 000         
Share Capital Allotted Called Up Paid2 0002 0002 000       
Tangible Fixed Assets Additions4406 205949       
Tangible Fixed Assets Cost Or Valuation4406 6457 594       
Tangible Fixed Assets Depreciation881 3992 638       
Tangible Fixed Assets Depreciation Charged In Period881 3111 239       
Taxation Social Security Due Within One Year 11 66923 178       
Tax On Profit Or Loss On Ordinary Activities 11 66922 517       
Total Dividend Payment 48 00030 000       
Trade Creditors Within One Year 960960       
Turnover Gross Operating Revenue 413 875835 152       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 23rd, October 2023 		Free Download (6 pages)

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