Evolution Creations Wimbledon Limited in West Byfleet, KT14 6PP

Description

Data updated on: 01-11-2023

Evolution Creations Wimbledon has been offering its services for 10 years. Established under 08895838, the firm is classified as a Private Limited Company. You may find the main office of the company during business hours under the following address: 29 Blackwood Close, KT14 6PP West Byfleet. The enterprise's SIC and NACE codes are 71129 and has the NACE code: Other engineering activities. 2023-02-28 is the last time when company accounts were filed.

When it comes to the enterprise's register, since 2017-02-23 there have been two directors: Patrick T. and Sean T..

Sean T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	82 044	101 367

Balance Sheet
Cash Bank On Hand			149 310	72 159	111 993	167 333	273 561	290 882	535 050	522 299
Current Assets	158 316	149 310	149 310	120 387	114 993	225 595	346 312	350 330	556 775	602 594
Debtors				48 227	3 000	58 262	72 751	59 448	21 725	80 295
Net Assets Liabilities					47 843	155 189	235 272	278 448	332 710	380 747
Property Plant Equipment			14 806	11 684	9 454	24 540	25 448	30 371	18 457	9 103
Cash Bank In Hand	158 316	149 310
Net Assets Liabilities Including Pension Asset Liability	82 043	101 367
Tangible Fixed Assets	11 796	14 805

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	82 042	101 365
Shareholder Funds	82 044	101 367

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accrued Liabilities					4 122	1 200
Accumulated Depreciation Impairment Property Plant Equipment			8 867	12 762	15 913	20 642	28 911	28 910	41 907	46 929
Additions Other Than Through Business Combinations Property Plant Equipment						19 815	9 177	16 578	1 083	1 213
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings									40 833
Bank Borrowings Overdrafts									9 167
Creditors			62 749	63 255	76 734	94 946	132 662	97 310	198 861	229 727
Increase From Depreciation Charge For Year Property Plant Equipment				3 895	3 151	4 729	8 269	9 418	12 997	10 567
Loans From Directors					31 329	3 502	2 289	688	18 416	23 771
Net Current Assets Liabilities	70 248	86 562	86 561	57 132	38 259	130 649	213 650	253 020	357 914	372 867
Nominal Value Allotted Share Capital					1	1	1	1	1	1
Nominal Value Shares Issued In Period								1
Number Shares Allotted						1	1	1	1	1
Number Shares Issued In Period- Gross								1
Other Creditors						13 499			17 500	29 835
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 419		5 545
Other Disposals Property Plant Equipment								11 656		5 545
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			23 673	24 446	25 367	45 182	54 359	59 281	60 364	56 032
Taxation Including Deferred Taxation Balance Sheet Subtotal							3 826	4 943	2 828	1 223
Taxation Social Security Payable					27 032	47 397	66 540	40 913	47 031	40 982
Total Assets Less Current Liabilities	82 043	101 367	101 367	68 815	47 713	155 189	239 098	283 391	376 371	381 970
Trade Creditors Trade Payables					14 121	29 348	63 833	47 299	37 854	64 318
Trade Debtors Trade Receivables					3 000	58 262	72 751	59 448	21 725	80 295
Value-added Tax Payable							16 189	8 410	68 893	70 821
Number Shares Issued Fully Paid				1	1
Total Additions Including From Business Combinations Property Plant Equipment				773	921
Creditors Due Within One Year	88 068	62 748
Fixed Assets	11 796	14 805
Tangible Fixed Assets Additions	15 728	7 945
Tangible Fixed Assets Cost Or Valuation	15 728	23 673
Tangible Fixed Assets Depreciation	3 932	8 868
Tangible Fixed Assets Depreciation Charged In Period	3 932	4 936

Company staff

Patrick T.

Role: Director

Appointed: 23 February 2017

Latest update: 2 March 2024

Sean T.

Role: Director

Appointed: 14 February 2014

Latest update: 2 March 2024

People with significant control

Sean T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-14
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Evolution Creations Wimbledon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick T.

Sean T.

People with significant control

Sean T.

Accounts Documents

Company filings

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