Evolution Hr & Management Consultancy Ltd in Belfast, BT8 7QN

Description

Data updated on: 01-11-2023

Evolution Hr & Management Consultancy is a company situated at BT8 7QN Belfast at 2 Beechill Business Park. This company was formed in 2005 and is established as reg. no. NI057501. This company has been present on the UK market for 19 years now and the last known state is active. This enterprise's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Evolution Hr & Management Consultancy Limited released its account information for the period that ended on 2022-12-30. The company's most recent confirmation statement was submitted on 2022-12-15.

For 19 years, this specific company has only had a single director: Nicola P. who has been managing it since 2005-12-08. In addition, the director's duties are regularly helped with by a secretary - Gillian M., who joined this specific company in 2005.

Nicola P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	14 085	6 709

Balance Sheet
Cash Bank On Hand				661		18 066	24 400
Current Assets	34 848	20 196	26 065	29 493	36 843	37 423	25 900	1 500
Debtors				20 756	28 233	19 358	1 500	1 500
Net Assets Liabilities		6 709	4 381	8 378	6 876	27	-9 434	-10 378
Other Debtors				15 843	15 843	1 500	1 500	1 500
Property Plant Equipment				2 354	2 296	1 107	451
Total Inventories				8 076	8 610
Net Assets Liabilities Including Pension Asset Liability	14 085	6 709

Capital & Reserves
Shareholder Funds	14 085	6 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 313	6 172	7 361	8 017	8 468
Average Number Employees During Period				2	2	2
Bank Borrowings Overdrafts					3 302	19 000	12 852	9 525
Corporation Tax Payable				12 085	19 081	23 204
Creditors		15 637	24 651	23 469	31 827	19 000	12 852	9 525
Increase From Depreciation Charge For Year Property Plant Equipment					1 859	1 189	656	451
Net Current Assets Liabilities	13 695	4 559	1 414	6 024	5 016	18 130	3 053	-853
Number Shares Issued Fully Paid					10	10
Other Creditors				5 711	2 153	-16 525	-3 033	-2 666
Other Taxation Social Security Payable				5 673	7 291	35 818	21 835
Par Value Share						1
Property Plant Equipment Gross Cost				6 667	8 468	8 468	8 468
Provisions For Liabilities Balance Sheet Subtotal					436	210	86
Total Additions Including From Business Combinations Property Plant Equipment					1 801
Total Assets Less Current Liabilities	14 085	6 709	4 381	8 378	7 312	19 237	3 504	-853
Trade Debtors Trade Receivables				4 913	12 390	17 857
Fixed Assets	390	2 150	2 967
Creditors Due Within One Year	21 153	15 637

Company staff

Gillian M.

Role: Secretary

Appointed: 08 December 2005

Latest update: 8 April 2024

Nicola P.

Role: Director

Appointed: 08 December 2005

Latest update: 8 April 2024

People with significant control

Nicola P.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Evolution Hr & Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Nicola P.

Dorothy K.

People with significant control

Nicola P.

Accounts Documents

Company filings

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