2e-volve (UK) Ltd in Stirling, FK7 7UW

Description

Data updated on: 01-11-2023

2e-volve (UK) Ltd has existed on the British market for 20 years. Registered under the number SC261922 in 2004, it have office at 15 Borrowmeadow Road, Stirling FK7 7UW. The company's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent filed accounts documents were submitted for the period up to March 31, 2023 and the latest confirmation statement was submitted on January 14, 2023.

Regarding to the company, all of director's duties have so far been done by Jack L., Stuart W. and Craig L.. Within the group of these three executives, Craig L. has administered company the longest, having become a member of officers' team on January 2004. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Craig L. as a secretary since October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 397	101 139	95 053	134 281	168 590

Balance Sheet
Cash Bank In Hand			47	308	72
Cash Bank On Hand					72	103	139	4	42 845	124 402	55 451	36 334
Current Assets	374 070	351 256	449 227	417 343	339 634	414 198	341 193	420 829	338 338	270 327	211 411	177 964
Debtors	369 239	346 428	444 349	412 191	335 612	409 845	336 684	416 825	291 493	142 125	152 160	138 030
Net Assets Liabilities					168 590	169 779	222 625	301 800	286 681	121 715	150 564	173 699
Net Assets Liabilities Including Pension Asset Liability	64 397	101 139	95 053	134 281	168 590
Other Debtors					46 763	20 000	90 000	92 817	164 157	130 098	125 927	109 012
Property Plant Equipment					286 479	268 972	269 575	291 725	13 039	11 656	9 410	8 199
Stocks Inventory	4 831	4 828	4 831	4 844	3 950
Tangible Fixed Assets	245 930	293 966	288 275	284 964	286 479
Total Inventories					3 950	4 250	4 370	4 000	4 000	3 800	3 800	3 600

Capital & Reserves
Called Up Share Capital	143	143	143	143	143
Profit Loss Account Reserve	-29 714	-59 549	-65 635	-26 407	7 902
Shareholder Funds	64 397	101 139	95 053	134 281	168 590

Other Financial Data
Amount Specific Advance Or Credit Directors				108 300	111 300	111 300	105 290	100 940	111 420	71 204	57 478	43 937
Amount Specific Advance Or Credit Made In Period Directors					3 000	30 838	6 010	4 350	57 489			13 541
Amount Specific Advance Or Credit Repaid In Period Directors					7 699		14 267		10 480	55 051	13 726
Accumulated Amortisation Impairment Intangible Assets					104 135	104 135	104 135	104 135	104 135	104 135	104 135
Accumulated Depreciation Impairment Property Plant Equipment					147 652	148 063	153 547	159 123	114 328	117 990	121 105	4 352
Average Number Employees During Period						12	6	7	7	9	10	7
Bank Borrowings					109 748	168 505	153 346	138 450	48 563
Bank Borrowings Overdrafts					101 098	153 547	138 015	123 554	42 535	167 939	106 935	76 718
Creditors					117 872	153 547	138 015	123 554	42 535	167 939	106 935	76 718
Creditors Due After One Year	154 003	178 453	159 760	133 094	117 872
Creditors Due Within One Year	392 980	357 341	476 123	431 103	335 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 736			49 009			119 891
Disposals Property Plant Equipment						17 200			324 009			127 366
Finance Lease Liabilities Present Value Total					10 034
Fixed Assets	245 930	293 966	288 275	284 964	286 479	268 972	269 575	291 725	13 039	187 656	185 410	184 199
Increase From Depreciation Charge For Year Property Plant Equipment						7 147	5 484	5 576	4 214	3 662	3 115	3 138
Intangible Assets Gross Cost					104 135	104 135	104 135	104 135	104 135	104 135	104 135
Intangible Fixed Assets Aggregate Amortisation Impairment	104 135	104 135	104 135	104 135
Intangible Fixed Assets Cost Or Valuation	104 135	104 135	104 135	104 135
Net Current Assets Liabilities	-18 910	-6 085	-26 896	-13 760	4 367	57 232	94 784	136 192	142 077	103 669	73 366	67 296
Number Shares Allotted		143	143	143	143
Number Shares Issued Fully Paid						143	143	143	143	166	166	166
Other Creditors					6 740	158 970	119 804	143 569	116 737	77 205	59 106	39 162
Other Taxation Social Security Payable					75 388	101 019	47 775	54 231	46 880	19 374	31 849	23 183
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						1 189	52 846	54 175	76 458	4 511	43 849	38 135
Property Plant Equipment Gross Cost					434 131	417 035	423 122	450 848	127 367	129 646	130 515	12 551
Provisions For Liabilities Balance Sheet Subtotal					4 384	2 878	3 719	2 563	1 900	1 671	1 277	1 078
Provisions For Liabilities Charges	8 620	8 289	6 566	3 829	4 384
Revaluation Reserve		66 577	66 577	66 577	66 577
Share Capital Allotted Called Up Paid	143	143	143	143	143
Share Premium Account	93 968	93 968	93 968	93 968	93 968
Tangible Fixed Assets Additions				19 581	11 952
Tangible Fixed Assets Cost Or Valuation	356 449	421 891	423 887	422 179	434 131
Tangible Fixed Assets Depreciation	110 519	127 925	135 612	137 215	147 652
Tangible Fixed Assets Depreciation Charged In Period				9 518	10 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 915
Tangible Fixed Assets Disposals				21 289
Total Additions Including From Business Combinations Property Plant Equipment						104	6 087	2 726	528	2 279	869	9 402
Total Assets Less Current Liabilities	227 020	287 881	261 379	271 204	290 846	326 204	364 359	427 917	331 116	291 325	258 776	251 495
Total Increase Decrease From Revaluations Property Plant Equipment								25 000
Trade Creditors Trade Payables					22 878	13 715	16 051	13 642	26 616	42 173	18 973	17 925
Trade Debtors Trade Receivables					288 849	312 243	183 351	205 758	127 336	12 027	26 233	29 018
Advances Credits Directors		33 502	45 959	52 302	44 603
Advances Credits Made In Period Directors		33 502	12 457	29 117
Advances Credits Repaid In Period Directors				22 774
Balances Amounts Owed By Related Parties										38 786
Investments Fixed Assets									176 000	176 000	176 000	176 000
Other Investments Other Than Loans									176 000	176 000	176 000	176 000
Payments To Related Parties										38 786