EVOLUTION RESTAURANTS LIMITED, GREATER MANCHESTER, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £1

Key figures

Total assets

2017£1

2018£100

2019£100

2020£-63.659

2021£-100.817

2022£-117.604

Net Assets Liabilities

2017£1

2018£-28.986

2019£-62.290

2020£-63.659

2021£-100.817

2022£-117.604

Equity

2017£1

2018£100

2019£100

2020£-63.659

2021£-100.817

2022£-117.604

Share Capital

2017—

2018—

2019—

2020—

2021—

2022£1

Current Assets

2017—

2018£25.352

2019£9969

2020£57.425

2021£6167

2022£12.785

Net Current Assets Liabilities

2017—

2018£-93.508

2019£-112.961

2020£-37.774

2021£-75.142

2022£-89.111

Total Assets Less Current Liabilities

2017—

2018£108.182

2019£56.724

2020£104.430

2021£43.298

2022£9113

Cash Bank On Hand

2017£1

2018£6682

2019£360

2020£46.527

2021—

2022—

Debtors

2017—

2018£14.358

2019£5861

2020£10.212

2021—

2022—

Other Debtors

2017—

2018—

2019£0

2020£2298

2021—

2022—

Creditors

2017—

2018£137.168

2019£119.014

2020£159.282

2021£138.529

2022£119.080

Trade Creditors Trade Payables

2017—

2018£5896

2019£7374

2020£6665

2021—

2022—

Number Shares Allotted

20171

2018—

2019—

2020—

2021—

2022—

Par Value Share

2017£1

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2017—

20189

20198

20206

20217

20227

Accrued Liabilities Deferred Income

2017—

2018£14.445

2019£10.811

2020£8807

2021£5586

2022£7637

Accumulated Amortisation Impairment Intangible Assets

2017—

2018—

2019£1224

2020£1690

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£40.218

2020£67.233

2021—

2022—

Amounts Owed To Directors

2017—

2018£79.537

2019£72.487

2020£65.721

2021—

2022—

Bank Borrowings Overdrafts

2017—

2018£130.556

2019£113.889

2020£155.357

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£29

2020—

2021—

2022—

Disposals Property Plant Equipment

2017—

2018—

2019£572

2020—

2021—

2022—

Finance Lease Liabilities Present Value Total

2017—

2018£8099

2019£6612

2020£5412

2021—

2022—

Finance Lease Payments Owing Minimum Gross

2017—

2018£8099

2019£6612

2020£5412

2021—

2022—

Fixed Assets

2017—

2018£201.690

2019£169.685

2020£142.204

2021£118.440

2022£98.224

Further Item Creditors Component Total Creditors

2017—

2018£0

2019£4712

2020£4354

2021—

2022—

Increase From Amortisation Charge For Year Intangible Assets

2017—

2018—

2019£467

2020£466

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019£31.820

2020£27.015

2021—

2022—

Intangible Assets

2017—

2018£8142

2019£7675

2020£7675

2021—

2022—

Intangible Assets Gross Cost

2017—

2018—

2019£8899

2020£8899

2021—

2022—

Other Taxation Social Security Payable

2017—

2018£828

2019£712

2020£1115

2021—

2022—

Prepayments Accrued Income

2017—

2018£2136

2019£2863

2020£2863

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017—

2018—

2019—

2020£-2863

2021£-2920

2022£-3261

Property Plant Equipment

2017—

2018£193.548

2019£162.010

2020£162.010

2021—

2022—

Property Plant Equipment Gross Cost

2017—

2018—

2019£202.228

2020£202.228

2021—

2022—

Raw Materials

2017—

2018£4312

2019£3748

2020£3549

2021—

2022—

Recoverable Value-added Tax

2017—

2018£12.222

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019£825

2020—

2021—

2022—

Total Inventories

2017—

2018£4312

2019£3748

2020£3549

2021—

2022—

Trade Debtors Trade Receivables

2017—

2018£0

2019£2998

2020£5051

2021—

2022—

Value-added Tax Payable

2017—

2018—

2019£4991

2020£2053

2021—

2022—

Metric	2017	2018	2019	2020	2021	2022
Total assets	£1	£100	£100	£-63.659	£-100.817	£-117.604
Net Assets Liabilities	£1	£-28.986	£-62.290	£-63.659	£-100.817	£-117.604
Equity	£1	£100	£100	£-63.659	£-100.817	£-117.604
Share Capital	—	—	—	—	—	£1
Current Assets	—	£25.352	£9969	£57.425	£6167	£12.785
Net Current Assets Liabilities	—	£-93.508	£-112.961	£-37.774	£-75.142	£-89.111
Total Assets Less Current Liabilities	—	£108.182	£56.724	£104.430	£43.298	£9113
Cash Bank On Hand	£1	£6682	£360	£46.527	—	—
Debtors	—	£14.358	£5861	£10.212	—	—
Other Debtors	—	—	£0	£2298	—	—
Creditors	—	£137.168	£119.014	£159.282	£138.529	£119.080
Trade Creditors Trade Payables	—	£5896	£7374	£6665	—	—
Number Shares Allotted	1	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	—	9	8	6	7	7
Accrued Liabilities Deferred Income	—	£14.445	£10.811	£8807	£5586	£7637
Accumulated Amortisation Impairment Intangible Assets	—	—	£1224	£1690	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£40.218	£67.233	—	—
Amounts Owed To Directors	—	£79.537	£72.487	£65.721	—	—
Bank Borrowings Overdrafts	—	£130.556	£113.889	£155.357	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£29	—	—	—
Disposals Property Plant Equipment	—	—	£572	—	—	—
Finance Lease Liabilities Present Value Total	—	£8099	£6612	£5412	—	—
Finance Lease Payments Owing Minimum Gross	—	£8099	£6612	£5412	—	—
Fixed Assets	—	£201.690	£169.685	£142.204	£118.440	£98.224
Further Item Creditors Component Total Creditors	—	£0	£4712	£4354	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	£467	£466	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£31.820	£27.015	—	—
Intangible Assets	—	£8142	£7675	£7675	—	—
Intangible Assets Gross Cost	—	—	£8899	£8899	—	—
Other Taxation Social Security Payable	—	£828	£712	£1115	—	—
Prepayments Accrued Income	—	£2136	£2863	£2863	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£-2863	£-2920	£-3261
Property Plant Equipment	—	£193.548	£162.010	£162.010	—	—
Property Plant Equipment Gross Cost	—	—	£202.228	£202.228	—	—
Raw Materials	—	£4312	£3748	£3549	—	—
Recoverable Value-added Tax	—	£12.222	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£825	—	—	—
Total Inventories	—	£4312	£3748	£3549	—	—
Trade Debtors Trade Receivables	—	£0	£2998	£5051	—	—
Value-added Tax Payable	—	—	£4991	£2053	—	—

EVOLUTION RESTAURANTS LIMITED

Riepilogo

Dati legali e stato

Timeline (8 events)

Address updated

Status changed

Company incorporated

Rete

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Ownership Timeline (2 changes)

Appointed Elzbieta Dale (person)

Appointed Neil Dale (person)

Soci (azionariato)

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Bilancio e conti

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Company Report of EVOLUTION RESTAURANTS LIMITED

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