Founded in 2015, Evera, classified under reg no. 09649356 is an active company. Currently registered at 154 A Arthur Road SW19 8AQ, London the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2018-11-28 Evera Ltd is no longer carrying the name Gennaro Dell'aquila.
The company has 2 directors, namely Sarkis K., Gennaro D.. Of them, Gennaro D. has been with the company the longest, being appointed on 20 June 2015 and Sarkis K. has been with the company for the least time - from 1 January 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 154 A Arthur Road |
Town | London |
Post code | SW19 8AQ |
Country of origin | United Kingdom |
Registration Number | 09649356 |
Date of Incorporation | Sat, 20th Jun 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 9 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 | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Gennaro D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sarkis K. This PSC owns 25-50% shares.
Gennaro D.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Sarkis K.
Notified on | 1 December 2017 |
Nature of control: |
25-50% shares |
Gennaro Dell'aquila | November 28, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -409 | 8 597 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 96 279 | 67 545 | 251 393 | 131 279 | 180 285 | |||
Current Assets | 10 585 | 3 421 | 18 090 | 129 959 | 116 725 | 293 312 | 159 957 | 202 363 |
Debtors | 30 500 | 21 919 | 8 678 | 2 078 | ||||
Net Assets Liabilities | 8 597 | 337 704 | 390 005 | -788 705 | -637 641 | -753 916 | -846 093 | |
Property Plant Equipment | 104 629 | 133 442 | 140 600 | 121 598 | 110 845 | |||
Total Inventories | 33 680 | 18 680 | 20 000 | 20 000 | 20 000 | |||
Cash Bank In Hand | 10 585 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -409 | 8 597 | ||||||
Tangible Fixed Assets | 14 800 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -509 | |||||||
Shareholder Funds | -409 | 8 597 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 8 000 | 11 400 | 16 400 | 21 400 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 29 797 | 33 321 | 56 481 | 75 483 | 92 811 | |||
Average Number Employees During Period | 26 | 27 | 29 | 23 | 23 | |||
Creditors | 7 918 | 9 908 | 9 089 | 1 010 385 | 1 026 729 | 1 003 238 | 1 161 136 | |
Fixed Assets | 14 800 | 13 094 | 35 218 | 116 629 | 150 442 | 154 200 | 130 198 | 114 445 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 3 400 | 5 000 | 5 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 524 | 23 160 | 19 002 | 17 328 | ||||
Intangible Assets | 12 000 | 17 000 | 13 600 | 8 600 | 3 600 | |||
Intangible Assets Gross Cost | 15 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
Net Current Assets Liabilities | -15 209 | -4 497 | 8 182 | 120 870 | -893 660 | -733 417 | -843 281 | -958 773 |
Property Plant Equipment Gross Cost | 134 426 | 166 763 | 197 081 | 197 081 | 203 656 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 337 | 30 318 | 6 575 | |||||
Total Assets Less Current Liabilities | -409 | 8 597 | 53 308 | 237 499 | -743 218 | -579 217 | -713 083 | -844 328 |
Creditors Due Within One Year | 25 794 | 7 918 | ||||||
Tangible Fixed Assets Additions | 18 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 500 | |||||||
Tangible Fixed Assets Depreciation | 3 700 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-05 filed on: 16th, December 2023 |
confirmation statement | Free Download (3 pages) |
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