Evolearn Limited in Oxford, OX2 7DY

Description

Data updated on: 01-11-2023

Situated at 264 Banbury Road, Oxford OX2 7DY Evolearn Limited is classified as a Private Limited Company registered under the 08160758 Companies House Reg No. It was set up on 2012-07-30. The company's registered with SIC code 62090 meaning Other information technology service activities. Sun, 31st Jul 2022 is the last time account status updates were reported.

In order to meet the requirements of its customers, this firm is consistently taken care of by a body of two directors who are Antti H. and Janie S.. Their outstanding services have been of critical importance to this specific firm for 12 years.

Executives who control the firm include: Antti H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 668	100 864	127 231	125 616

Balance Sheet
Cash Bank On Hand				46 069	81 669	152 911	287 659	305 698	283 933	431 766
Current Assets	154 834	311 610	277 011	232 017	451 120	543 906	764 730	613 216	735 817	864 311
Debtors	116 788	191 303	233 474	185 948	369 451	390 995	477 071	307 518	451 884	432 545
Net Assets Liabilities				125 616	197 010	347 922	484 414	431 742	545 703	525 107
Other Debtors				5 760	5 760	61 515	9 759	2 584	25 929	51 520
Property Plant Equipment				33 264	33 064	35 635	35 220	34 065	44 247	46 380
Cash Bank In Hand	38 046	120 307	43 537
Net Assets Liabilities Including Pension Asset Liability	74 668	100 864	127 231
Tangible Fixed Assets	442	5 315	6 593	33 264
Intangible Fixed Assets			6 593

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	74 368	100 564	126 931	125 316
Shareholder Funds	74 668	100 864	127 231	125 616

Other Financial Data
Total Fixed Assets Additions	589	5 741	3 037
Total Fixed Assets Cost Or Valuation	589	6 330	9 367
Total Fixed Assets Depreciation	147	1 015	2 774
Total Fixed Assets Depreciation Charge In Period	147	868	1 759
Accumulated Depreciation Impairment Property Plant Equipment				10 034	21 055	29 113	38 888	11 128	32 583	44 997
Additions Other Than Through Business Combinations Property Plant Equipment					10 821	10 629	9 360	32 832		15 590
Average Number Employees During Period				9	9	8	10	11	11	11
Corporation Tax Payable				37 596	86 176	86 012	88 576	49 182	80 216	130 607
Creditors				133 677	281 553	225 561	309 727	209 266	223 476	374 188
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								41 413
Disposals Property Plant Equipment								61 747
Dividends Paid									315 000	214 000
Increase From Depreciation Charge For Year Property Plant Equipment					11 021	8 058	9 775	13 653		12 938
Net Current Assets Liabilities	74 314	96 612	121 957	98 340	169 567	318 345	455 003	403 950	512 341	490 123
Other Creditors				53 826	71 755	13 145	90 493	90 502	24 498	41 258
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										524
Other Disposals Property Plant Equipment										1 043
Other Remaining Borrowings								1 481
Other Taxation Social Security Payable				39 684	87 364	46 745	48 495	17 207	23 962	156 021
Profit Loss									344 903	193 404
Property Plant Equipment Gross Cost				43 298	54 119	64 748	74 108	45 193	76 830	91 377
Provisions For Liabilities Balance Sheet Subtotal									10 885	11 396
Taxation Including Deferred Taxation Balance Sheet Subtotal				5 988	5 621	6 058	5 809	6 273
Total Assets Less Current Liabilities	74 756	101 927	128 550	131 604	202 631	353 980	490 223	438 015	556 588	536 503
Trade Creditors Trade Payables				2 571	36 258	79 659	82 163	50 894	94 800	46 302
Trade Debtors Trade Receivables				180 188	363 691	329 480	467 312	304 934	425 955	381 025
Advances Credits Directors								29 387
Advances Credits Made In Period Directors					95 525
Creditors Due Within One Year Total Current Liabilities	80 520	214 998	155 054
Fixed Assets	442	5 315	6 593
Provisions For Liabilities Charges	88	1 063	1 319	5 988
Tangible Fixed Assets Additions	589	5 741	3 037
Tangible Fixed Assets Cost Or Valuation	589	6 330	9 367	43 298
Tangible Fixed Assets Depreciation	147	1 015	2 774	10 034
Tangible Fixed Assets Depreciation Charge For Period	147	868	1 759
Cash Bank			43 537	46 069
Creditors Due Within One Year			155 054	133 677
Net Assets Liability Excluding Pension Asset Liability			127 231	125 616
Number Shares Allotted			300	300
Par Value Share				1
Share Capital Allotted Called Up Paid			-300	-300

Company staff

Antti H.

Role: Director

Appointed: 20 September 2012

Latest update: 14 April 2024

Janie S.

Role: Director

Appointed: 30 July 2012

Latest update: 14 April 2024

People with significant control

Antti H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Evolearn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antti H.

Janie S.

People with significant control

Antti H.

Janie S.

Accounts Documents

Company filings

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