Company information:
Everest Inn (Uk) Limited (No: 06677188)
Address: 113 STATION ROAD, ASHFORD, KENT, TN23 1PJ
Status: Active
Incorporated: 20-Aug-2008
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 19-Oct-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: SANKER PANDEY ( DOB: Nov-1974 From: Aug-2012 )
Resigned Director: APEX NOMINEES LIMITED ( From: Aug-2008 To: Aug-2008 )
Resigned Director: PASHUPATI BHANDARI ( DOB: Apr-1970 From: Aug-2008 To: Aug-2017 )
Resigned Director: YADAV PRASAD BHANDARI ( DOB: Mar-1973 From: Aug-2012 To: Aug-2017 )
Resigned Director: RAJAN KHAREL ( DOB: Feb-1970 From: Aug-2008 To: Aug-2017 )
Resigned Director: BISHAL SAPKOTA ( DOB: Aug-1976 From: Aug-2012 To: Aug-2017 )
Resigned Secretary: APEX CORPORATE LIMITED ( From: Aug-2008 To: Aug-2008 )
Resigned Secretary: RAJAN KHAREL ( DOB: Feb-1970 From: Aug-2008 To: Jul-2017 )
Persons of Significant Control:
Mr Sanker Pandey, 115 Orion Way, Willesborough, Ashford, TN24 0DZ, England: Ownership of shares – 75% or more (Notified: 2017-07-31)
Mr Bishal Sapkota, 113 Station Road, Ashford, Kent, TN23 1PJ: Has significant influence or control (Notified: 2016-06-12, Ceased: 2017-07-31)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 37,233 | 29,994 | 24,644 | 21,315 | 18,651 | 8,521 | 6,817 | 5,455 | 37233.0,29994.0,24644.0,21315.0,18651.0,8521.0,6817.0,5455.0 |
Fixed assets / Intangible assets | 2,943 | 2,355 | 1,884 | 1,507 | 1,205 | 964 | 771 | 617 | 2943.0,2355.0,1884.0,1507.0,1205.0,964.0,771.0,617.0 |
Fixed assets / Property, plant and equipment | 26,289 | 19,638 | 14,759 | 11,807 | 9,445 | 7,556 | 6,045 | 4,837 | 26289.0,19638.0,14759.0,11807.0,9445.0,7556.0,6045.0,4837.0 |
Fixed assets / Investments, fixed assets | 8,001 | 8,001 | 8,001 | 8,001 | 8,001 | 1 | 1 | 1 | 8001.0,8001.0,8001.0,8001.0,8001.0,1.0,1.0,1.0 |
Current assets | 102,972 | 87,633 | 65,685 | 58,054 | 60,034 | 102972.0,87633.0,65685.0,0.0,58054.0,60034.0,0.0,0.0 | |||
Current assets / Total inventories | 13,771 | 9,950 | 5,525 | 13771.0,9950.0,5525.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 64,056 | 73,293 | 52,930 | 47,524 | 58,054 | 59,041 | 69,041 | 75,941 | 64056.0,73293.0,52930.0,47524.0,58054.0,59041.0,69041.0,75941.0 |
Current assets / Cash at bank and on hand | 25,145 | 4,390 | 993 | 25145.0,4390.0,0.0,0.0,0.0,993.0,0.0,0.0 | |||||
Net current assets (liabilities) | 42,034 | 37,825 | 53,344 | 29,958 | 34,106 | 42,577 | 47,670 | 47,702 | 42034.0,37825.0,53344.0,29958.0,34106.0,42577.0,47670.0,47702.0 |
Total assets less current liabilities | 79,267 | 67,819 | 77,988 | 51,273 | 52,757 | 51,098 | 54,487 | 53,157 | 79267.0,67819.0,77988.0,51273.0,52757.0,51098.0,54487.0,53157.0 |
Net assets (liabilities) | 72,699 | 57,449 | 15,280 | 5,665 | 949 | 90 | 3,479 | 2,149 | 72699.0,57449.0,15280.0,5665.0,949.0,90.0,3479.0,2149.0 |
Equity / share capital and reserves | 72,699 | 57,449 | 15,280 | 5,665 | 949 | 90 | 3,479 | 2,149 | 72699.0,57449.0,15280.0,5665.0,949.0,90.0,3479.0,2149.0 |