Evalucom Consulting Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Registered with number 06195102 17 years ago, Evalucom Consulting Ltd is a Private Limited Company. The business actual mailing address is 20-22 Wenlock Road, London. This company's principal business activity number is 70229 - Management consultancy activities other than financial management. Evalucom Consulting Limited released its account information for the financial period up to 2023-03-31. The business latest confirmation statement was submitted on 2023-03-29.

Presently, this firm is supervised by a solitary director: Michael M., who was appointed 17 years ago. The firm had been presided over by Rory M. until February 2012. To find professional help with legal documentation, this specific firm has been utilizing the skills of Michael M. as a secretary since March 2007.

The companies with significant control over this firm include: Evalucom Consulting Holdings Limited owns over 3/4 of company shares. This business can be reached in London at Wenlock Road, N1 7GU and was registered as a PSC under the reg no 09847038.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	397 841	453 967	632 103	939 087	1 245 521	500

Balance Sheet
Cash Bank On Hand						1 519 050	401 369	576 739	413 177	775 929	800 908	817 040	1 145 272
Current Assets	627 255	604 129	1 060 478	995 609	1 291 338	1 574 590	401 369	672 739	800 327	1 076 679	887 308	1 163 390	1 247 439
Debtors	10 000	12 002	10 000			55 540		96 000	387 150	300 750	86 400	346 350	102 167
Net Assets Liabilities						500	477 073	417 836	337 651	498 319	706 326
Property Plant Equipment						370 388	393 093	23 193	60 236	55 483	9 315	11 014	44 370
Cash Bank In Hand	617 255	592 127	1 050 479	995 608	1 291 338	1 519 050
Net Assets Liabilities Including Pension Asset Liability	397 841	453 967	632 103	939 088	1 245 521	500
Other Debtors	10 000	10 000
Tangible Fixed Assets				367 052	367 934	370 388
Trade Debtors		2 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	397 741	453 867	632 002	938 988	1 245 421	400
Shareholder Funds	397 841	453 967	632 103	939 087	1 245 521	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						860	7 849	15 877	24 180	43 636	14 044	19 254	25 557
Average Number Employees During Period									15	15	13	13	15
Creditors						1 944 478	317 389	278 096	522 912	633 843	190 297	346 672	199 571
Disposals Decrease In Depreciation Impairment Property Plant Equipment											42 673
Disposals Property Plant Equipment								367 052			79 456
Fixed Assets				367 052	367 934	370 388	393 093	23 193	60 236	55 483	9 315
Increase From Depreciation Charge For Year Property Plant Equipment							6 989	8 028	8 303	19 456	13 081	5 210	6 303
Net Current Assets Liabilities	397 841	453 967	632 102	572 036	877 587	-369 888	83 980	394 643	277 415	442 836	697 011	816 718	1 047 868
Property Plant Equipment Gross Cost						371 248	400 942	39 070	84 416	99 119	23 359	30 268	69 927
Total Additions Including From Business Combinations Property Plant Equipment							29 694	5 180	45 346	14 703	3 696	6 909	39 659
Total Assets Less Current Liabilities	397 841	453 967	632 102	939 087	1 245 521	500	477 073	417 836	337 651	498 319	706 326	827 732	1 092 238
Other Creditors											136 584	258 134	153 009
Other Taxation Social Security Payable											53 713	88 538	46 562
Trade Debtors Trade Receivables											86 400	346 350	102 167
Administrative Expenses	76 050	50 358
Cost Sales	363 996	201 415
Creditors Due Within One Year	229 414	150 162	428 376	423 573	413 751	1 944 478
Gross Profit Loss	386 107	118 848
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	310 057	68 490
Other Creditors Due Within One Year	80 589	93 995
Other Interest Receivable Similar Income	1 750	1 668
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	245 294	56 126
Profit Loss On Ordinary Activities Before Tax	311 807	70 158
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 135	3 061
Tangible Fixed Assets Cost Or Valuation				367 052	368 187	371 248
Tangible Fixed Assets Depreciation					253	860
Tangible Fixed Assets Depreciation Charged In Period					253	607
Taxation Social Security Due Within One Year	76 895	14 138
Tax On Profit Or Loss On Ordinary Activities	66 513	14 032
Total Dividend Payment	92 750
Trade Creditors Within One Year	71 930	42 029
Turnover Gross Operating Revenue	750 103	320 263

Company staff

Michael M.

Role: Director

Appointed: 30 March 2007

Latest update: 9 March 2024

Michael M.

Role: Secretary

Appointed: 30 March 2007

Latest update: 9 March 2024

People with significant control

Evalucom Consulting Holdings Limited

Address: 20-22 Wenlock Road, London, N1 7GU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09847038

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Evalucom Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

Rory M.

People with significant control

Evalucom Consulting Holdings Limited

Accounts Documents

Company filings

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