EVOLVE INTEGRAL LTD, Frome, Royaume-Uni

Bénéfice / (perte)

2012£265

2013£122

2014£268

2015£593

2016£1 571

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2012£365

2013£222

2014£368

2015£693

2016£1 671

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£4 075

2018£3 609

2019£3 582

2020£478

2021£1 073

2022£1 900

2023£3 347

2024£4 339

Equity

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Current Assets

2012£5 334

2013—

2014£1 489

2015£10 191

2016£11 403

2017£5 795

2018£5 763

2019£4 170

2020£1 229

2021£5 202

2022£8 843

2023£9 636

2024£9 925

Net Current Assets Liabilities

2012£-3 485

2013£-4 211

2014£-3 848

2015£-3 854

2016£-3 873

2017£1 549

2018£1 714

2019£2 160

2020£-588

2021£274

2022£1 160

2023£2 792

2024£3 923

Total Assets Less Current Liabilities

2012£365

2013£222

2014£368

2015£693

2016£1 671

2017£4 667

2018£4 053

2019£3 915

2020£728

2021£1 261

2022£1 900

2023£3 347

2024£4 339

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£695

2018£0

2019£774

2020£679

2021£202

2022£0

2023£2 105

2024£2 760

Debtors

2012£3 553

2013—

2014£0

2015£3 023

2016£898

2017£5 100

2018£5 763

2019£3 396

2020£550

2021£5 000

2022£8 843

2023£7 531

2024£7 165

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£5 000

2022£5 000

2023£5 000

2024£5 000

Creditors

2012—

2013—

2014—

2015—

2016—

2017£4 246

2018£4 049

2019£2 010

2020£1 817

2021£4 928

2022£7 683

2023£6 844

2024£6 002

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£1

2018£0

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

20241

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017£970

2018£990

2019£990

2020£600

2021£600

2022£601

2023£600

2024£600

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£9 958

2018£10 737

2019—

2020£11 760

2021£12 089

2022£12 336

2023—

2024£12 660

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016—

2017£2 897

2018£351

2019£1

2020£8

2021£806

2022£469

2023£351

2024£211

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017—

2018£2 670

2019—

2020—

2021£0

2022£28

2023—

2024—

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£1 781

2013£4 730

2014£1 489

2015£7 168

2016£10 505

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£0

2018£38

2019£1 019

2020£1 209

2021£3 522

2022£6 585

2023£5 893

2024£5 191

Creditors Due Within One Year

2012£8 819

2013£8 941

2014£5 337

2015£14 045

2016£15 276

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017£3 118

2018£2 339

2019£1 755

2020£1 316

2021£987

2022£740

2023£555

2024£416

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1 040

2018£779

2019—

2020£439

2021£329

2022£247

2023—

2024£139

Net Assets Liabilities Including Pension Asset Liability

2012—

2013—

2014—

2015—

2016£1 671

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£265

2013£122

2014£268

2015£593

2016£1 571

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£3 118

2018£3 118

2019£1 755

2020£1 316

2021£987

2022£987

2023£555

2024£555

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£13 076

2018£13 076

2019—

2020£13 076

2021£13 076

2022£13 076

2023—

2024£13 076

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£365

2013£222

2014£368

2015£693

2016£1 671

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£3 850

2013£4 433

2014£4 216

2015£4 547

2016£5 544

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012£2 061

2013£1 189

2014£1 847

2015£2 845

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£7 195

2013£8 384

2014£10 231

2015£13 076

2016£13 076

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£2 762

2013£4 168

2014£5 684

2015£7 532

2016£8 918

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£1 478

2013£1 406

2014£1 516

2015£1 848

2016£1 386

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£592

2018£444

2019£333

2020£250

2021£188

2022—

2023—

2024—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£5 100

2018£5 763

2019£3 396

2020£550

2021£0

2022£3 843

2023£2 531

2024£2 165

Value-added Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£378

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

EVOLVE INTEGRAL LTD

Résumé

Juridique et statut

Chronologie (14 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Stephen Creffield (personne)

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Rapport d'entreprise de EVOLVE INTEGRAL LTD

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Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£265	£122	£268	£593	£1 571	—	—	—	—	—	—	—	—
Total des actifs	£365	£222	£368	£693	£1 671	£100	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	£4 075	£3 609	£3 582	£478	£1 073	£1 900	£3 347	£4 339
Equity	—	—	—	—	—	£100	£100	£100	£100	£100	£100	£100	£100
Current Assets	£5 334	—	£1 489	£10 191	£11 403	£5 795	£5 763	£4 170	£1 229	£5 202	£8 843	£9 636	£9 925
Net Current Assets Liabilities	£-3 485	£-4 211	£-3 848	£-3 854	£-3 873	£1 549	£1 714	£2 160	£-588	£274	£1 160	£2 792	£3 923
Total Assets Less Current Liabilities	£365	£222	£368	£693	£1 671	£4 667	£4 053	£3 915	£728	£1 261	£1 900	£3 347	£4 339
Cash Bank On Hand	—	—	—	—	—	£695	£0	£774	£679	£202	£0	£2 105	£2 760
Debtors	£3 553	—	£0	£3 023	£898	£5 100	£5 763	£3 396	£550	£5 000	£8 843	£7 531	£7 165
Other Debtors	—	—	—	—	—	—	—	—	£0	£5 000	£5 000	£5 000	£5 000
Creditors	—	—	—	—	—	£4 246	£4 049	£2 010	£1 817	£4 928	£7 683	£6 844	£6 002
Trade Creditors Trade Payables	—	—	—	—	—	£1	£0	—	—	—	—	—	—
Number Shares Allotted	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	£970	£990	£990	£600	£600	£601	£600	£600
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£9 958	£10 737	—	£11 760	£12 089	£12 336	—	£12 660
Amounts Owed To Directors	—	—	—	—	—	£2 897	£351	£1	£8	£806	£469	£351	£211
Bank Borrowings Overdrafts	—	—	—	—	—	—	£2 670	—	—	£0	£28	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1 781	£4 730	£1 489	£7 168	£10 505	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£0	£38	£1 019	£1 209	£3 522	£6 585	£5 893	£5 191
Creditors Due Within One Year	£8 819	£8 941	£5 337	£14 045	£15 276	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£3 118	£2 339	£1 755	£1 316	£987	£740	£555	£416
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1 040	£779	—	£439	£329	£247	—	£139
Net Assets Liabilities Including Pension Asset Liability	—	—	—	—	£1 671	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£265	£122	£268	£593	£1 571	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£3 118	£3 118	£1 755	£1 316	£987	£987	£555	£555
Property Plant Equipment Gross Cost	—	—	—	—	—	£13 076	£13 076	—	£13 076	£13 076	£13 076	—	£13 076
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£365	£222	£368	£693	£1 671	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3 850	£4 433	£4 216	£4 547	£5 544	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2 061	£1 189	£1 847	£2 845	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7 195	£8 384	£10 231	£13 076	£13 076	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2 762	£4 168	£5 684	£7 532	£8 918	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1 478	£1 406	£1 516	£1 848	£1 386	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£592	£444	£333	£250	£188	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£5 100	£5 763	£3 396	£550	£0	£3 843	£2 531	£2 165
Value-added Tax Payable	—	—	—	—	—	£378	—	—	—	—	—	—	—