Everguild started in year 2014 as Private Limited Company with registration number 09334050. The Everguild company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU. Since Tuesday 14th July 2015 Everguild Ltd is no longer carrying the name Fun Fungus.
The company has 2 directors, namely Isabel T., Andres T.. Of them, Andres T. has been with the company the longest, being appointed on 1 December 2014 and Isabel T. has been with the company for the least time - from 23 November 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09334050 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 23 November 2015
Position: Director
Appointed: 01 December 2014
The register of persons with significant control that own or have control over the company includes 3 names. As we established, there is Stillfront Group Ab (Publ) from Stockholm, Sweden. This PSC is classified as "a public limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Andres T. This PSC owns 50,01-75% shares. Then there is Isabel T., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Stillfront Group Ab (Publ)
Hitech Building Sveavagen 9, 5th Floor, Stockholm, 111 57, Sweden
| Legal authority | Sweden |
| Legal form | Public Limited Company |
| Country registered | Sweden |
| Place registered | Bolagsverket |
| Registration number | 556721-3078 |
| Notified on | 28 October 2020 |
| Nature of control: |
75,01-100% shares |
Andres T.
| Notified on | 6 April 2016 |
| Ceased on | 28 October 2020 |
| Nature of control: |
50,01-75% shares |
Isabel T.
| Notified on | 6 April 2016 |
| Ceased on | 28 October 2020 |
| Nature of control: |
25-50% shares |
| Fun Fungus | July 14, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 191 868 | 223 188 | 116 222 | 76 715 | ||||
| Current Assets | 80 978 | 60 547 | 568 | 28 317 | 220 469 | 339 004 | 434 731 | 467 715 |
| Debtors | 28 601 | 115 816 | 318 509 | 183 333 | ||||
| Net Assets Liabilities | 65 591 | 22 067 | -13 965 | 1 579 | 221 474 | 247 557 | 38 077 | 217 556 |
| Other Debtors | 22 993 | 43 269 | 94 951 | 2 539 | ||||
| Property Plant Equipment | 1 161 | 233 | 1 233 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 65 491 | |||||||
| Other | ||||||||
| Other Non-audit Services Fees | 5 835 | 13 000 | ||||||
| Version Production Software | 2 020 | |||||||
| Accrued Liabilities | 21 117 | 68 939 | 81 880 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 519 | 4 447 | 4 680 | 4 715 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 268 | |||||||
| Administrative Expenses | 658 716 | 919 556 | ||||||
| Amounts Owed By Related Parties | 5 608 | |||||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | ||||
| Comprehensive Income Expense | -209 480 | 179 479 | ||||||
| Cost Sales | 1 196 225 | 634 379 | ||||||
| Creditors | 16 521 | 47 940 | 18 314 | 28 675 | -25 859 | 94 265 | 255 688 | 271 786 |
| Current Tax For Period | -70 732 | -84 699 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -141 339 | |||||||
| Fixed Assets | 1 134 | 1 460 | 1 908 | 1 937 | 1 161 | 2 818 | 2 585 | 187 151 |
| Gross Profit Loss | 390 041 | 892 756 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 928 | 233 | 35 | |||||
| Interest Payable Similar Charges Finance Costs | 11 548 | 19 759 | ||||||
| Investments Fixed Assets | 2 585 | 2 585 | 2 585 | 2 585 | ||||
| Investments In Subsidiaries | 2 585 | 2 585 | 2 585 | 2 585 | ||||
| Net Current Assets Liabilities | 64 357 | 20 607 | -15 873 | 45 898 | 217 728 | 244 739 | 291 180 | 302 191 |
| Other Creditors | 269 | 8 | 177 | 304 | ||||
| Other Interest Receivable Similar Income Finance Income | 11 | |||||||
| Other Remaining Borrowings | 255 688 | 271 786 | ||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||||
| Prepayments | 2 214 | 103 790 | 183 333 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | 1 873 | ||||||
| Profit Loss | -209 480 | 179 479 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -280 212 | -46 559 | ||||||
| Property Plant Equipment Gross Cost | 4 680 | 4 680 | 4 680 | 5 948 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -70 732 | -226 038 | ||||||
| Total Assets Less Current Liabilities | 65 491 | 22 067 | -13 965 | 47 835 | 221 474 | 247 557 | 293 765 | 489 342 |
| Total Borrowings | 255 688 | 271 786 | ||||||
| Trade Creditors Trade Payables | 2 472 | 73 140 | 74 435 | 83 340 | ||||
| Trade Debtors Trade Receivables | 70 333 | 119 768 | 71 393 | |||||
| Turnover Revenue | 1 586 266 | 1 527 135 | ||||||
| Capital Reserves | 65 491 | |||||||
| Creditors Due Within One Year | 16 621 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 1st December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
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