EVOLVE INTEGRAL LTD, Frome, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £265

Key figures

Profit / (loss)

2012£265

2013£122

2014£268

2015£593

2016£1571

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2012£365

2013£222

2014£368

2015£693

2016£1671

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£4075

2018£3609

2019£3582

2020£478

2021£1073

2022£1900

2023£3347

2024£4339

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£5334

2013—

2014£1489

2015£10.191

2016£11.403

2017£5795

2018£5763

2019£4170

2020£1229

2021£5202

2022£8843

2023£9636

2024£9925

Net Current Assets Liabilities

2012£-3485

2013£-4211

2014£-3848

2015£-3854

2016£-3873

2017£1549

2018£1714

2019£2160

2020£-588

2021£274

2022£1160

2023£2792

2024£3923

Total Assets Less Current Liabilities

2012£365

2013£222

2014£368

2015£693

2016£1671

2017£4667

2018£4053

2019£3915

2020£728

2021£1261

2022£1900

2023£3347

2024£4339

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£695

2018£0

2019£774

2020£679

2021£202

2022£0

2023£2105

2024£2760

Debtors

2012£3553

2013—

2014£0

2015£3023

2016£898

2017£5100

2018£5763

2019£3396

2020£550

2021£5000

2022£8843

2023£7531

2024£7165

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£5000

2022£5000

2023£5000

2024£5000

Creditors

2012—

2013—

2014—

2015—

2016—

2017£4246

2018£4049

2019£2010

2020£1817

2021£4928

2022£7683

2023£6844

2024£6002

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£9958

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£2897

2018£351

2019£1

2020£8

2021£806

2022£469

2023£351

2024£211

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017—

2018£2670

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£1781

2013£4730

2014£1489

2015£7168

2016£10.505

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£0

2018£38

2019£1019

2020£1209

2021£3522

2022£6585

2023£5893

2024£5191

Creditors Due Within One Year

2012£8819

2013£8941

2014£5337

2015£14.045

2016£15.276

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017£3118

2018£2339

2019£1755

2020£1316

2021£987

2022£740

2023£555

2024£416

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1040

2018£779

2019—

2020£439

2021£329

2022£247

2023—

2024£139

Net Assets Liabilities Including Pension Asset Liability

2012—

2013—

2014—

2015—

2016£1671

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£265

2013£122

2014£268

2015£593

2016£1571

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£3118

2018£3118

2019£1755

2020£1316

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£1671

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£3850

2013£4433

2014£4216

2015£4547

2016£5544

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012£2061

2013£1189

2014£1847

2015£2845

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£7195

2013£8384

2014£10.231

2015£13.076

2016£13.076

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£2762

2013£4168

2014£5684

2015£7532

2016£8918

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£1478

2013£1406

2014£1516

2015£1848

2016£1386

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£5100

2018£5763

2019£3396

2020£550

2021£0

2022£3843

2023£2531

2024£2165

Value-added Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£378

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£265	£122	£268	£593	£1571	—	—	—	—	—	—	—	—
Total assets	£365	£222	£368	£693	£1671	£100	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	£4075	£3609	£3582	£478	£1073	£1900	£3347	£4339
Equity	—	—	—	—	—	£100	£100	£100	£100	£100	£100	£100	£100
Current Assets	£5334	—	£1489	£10.191	£11.403	£5795	£5763	£4170	£1229	£5202	£8843	£9636	£9925
Net Current Assets Liabilities	£-3485	£-4211	£-3848	£-3854	£-3873	£1549	£1714	£2160	£-588	£274	£1160	£2792	£3923
Total Assets Less Current Liabilities	£365	£222	£368	£693	£1671	£4667	£4053	£3915	£728	£1261	£1900	£3347	£4339
Cash Bank On Hand	—	—	—	—	—	£695	£0	£774	£679	£202	£0	£2105	£2760
Debtors	£3553	—	£0	£3023	£898	£5100	£5763	£3396	£550	£5000	£8843	£7531	£7165
Other Debtors	—	—	—	—	—	—	—	—	£0	£5000	£5000	£5000	£5000
Creditors	—	—	—	—	—	£4246	£4049	£2010	£1817	£4928	£7683	£6844	£6002
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	—	—	—	—	—	£9958	£10.737	—	£11.760	£12.089	£12.336	—	£12.660
Amounts Owed To Directors	—	—	—	—	—	£2897	£351	£1	£8	£806	£469	£351	£211
Bank Borrowings Overdrafts	—	—	—	—	—	—	£2670	—	—	£0	£28	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1781	£4730	£1489	£7168	£10.505	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£0	£38	£1019	£1209	£3522	£6585	£5893	£5191
Creditors Due Within One Year	£8819	£8941	£5337	£14.045	£15.276	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£3118	£2339	£1755	£1316	£987	£740	£555	£416
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1040	£779	—	£439	£329	£247	—	£139
Net Assets Liabilities Including Pension Asset Liability	—	—	—	—	£1671	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£265	£122	£268	£593	£1571	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£3118	£3118	£1755	£1316	£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	£1671	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3850	£4433	£4216	£4547	£5544	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2061	£1189	£1847	£2845	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7195	£8384	£10.231	£13.076	£13.076	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2762	£4168	£5684	£7532	£8918	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1478	£1406	£1516	£1848	£1386	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£592	£444	£333	£250	£188	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£5100	£5763	£3396	£550	£0	£3843	£2531	£2165
Value-added Tax Payable	—	—	—	—	—	£378	—	—	—	—	—	—	—

EVOLVE INTEGRAL LTD

Riepilogo

Dati legali e stato

Timeline (14 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Stephen Creffield (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of EVOLVE INTEGRAL LTD

Full accounts (total exemption)

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure