Evolok Limited in London, W1U 7DF

Website

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www.evolok.co.uk

Description

Data updated on: 01-11-2023

The official moment the company was established is 2009-09-11. Registered under no. 07016254, this firm is registered as a Private Limited Company. You can reach the main office of this company during its opening times at the following location: 62-64 Baker Street, W1U 7DF London. The company's principal business activity number is 62090 - Other information technology service activities. Evolok Ltd released its account information for the financial year up to 2022-09-30. The firm's most recent confirmation statement was released on 2023-08-12.

The limited company owes its well established position on the market and permanent progress to exactly two directors, specifically Tim D. and Nina J., who have been in the firm for five years. To support the directors in their duties, this particular limited company has been utilizing the skills of Reehan S. as a secretary for the last 8 years.

Reehan S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	147	5 613	18 257	41 032

Balance Sheet
Cash Bank On Hand					16 843	83	4 315	186	10 681	150	23 151
Current Assets	100	24 560	47 621	89 211	123 938	114 502	147 644	366 169	295 559	328 291	458 618
Debtors		24 288	37 943	82 838	107 095	114 419	152 029	365 983	275 041	328 141	435 467
Net Assets Liabilities								260 914	268 111	276 084	226 946
Other Debtors		19 988			68 553	81 519	105 100	300 296	187 784	39 806	55 061
Property Plant Equipment									1 424	949	4 664
Cash Bank In Hand	100	272	9 678	6 373	16 843
Intangible Fixed Assets		633 897	633 897	109 000	109 000
Net Assets Liabilities Including Pension Asset Liability	100	147	5 613
Trade Debtors		4 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	916
Profit Loss Account Reserve		47	5 513	18 157	25 122
Shareholder Funds	100	147	5 613	18 257	41 032

Other Financial Data
Accrued Liabilities									18 000	19 000	12 833
Accumulated Amortisation Impairment Intangible Assets						10 900	21 800	32 700	53 600	74 500	95 400
Accumulated Depreciation Impairment Property Plant Equipment									475	950	1 777
Additions Other Than Through Business Combinations Property Plant Equipment											4 542
Amounts Owed By Related Parties									136 892	136 892	169 682
Average Number Employees During Period							4	4	6	4	6
Bank Borrowings Overdrafts					12 752	8 676	8 438	8 505	50 000
Corporation Tax Payable					1 874		5 177
Corporation Tax Recoverable									17 399
Creditors					191 907	164 970	102 465	181 555	50 000	-37 276	-56 860
Dividends Paid On Shares							87 200	76 300
Fixed Assets		633 897	633 897					76 300	156 824	135 449	118 264
Increase From Amortisation Charge For Year Intangible Assets						10 900	10 900	10 900	20 900	20 900	20 900
Increase From Depreciation Charge For Year Property Plant Equipment									475	475	827
Intangible Assets					109 000	98 100	87 200	76 300	155 400	134 500	113 600
Intangible Assets Gross Cost					109 000	109 000	109 000	109 000	209 000	209 000	209 000
Issue Equity Instruments					15 810		58 000	125 000
Net Current Assets Liabilities	100	16 648	27 802	-90 743	-67 968	-50 468	45 179	184 614	161 287	177 911	166 428
Number Shares Issued Fully Paid						91 600
Other Creditors					101 124	96 549	43 962	103 993	57 822	72 176	100 600
Other Taxation Social Security Payable					60 131	41 364	25 383	25 912	9 584
Par Value Share	1	1			1	1
Prepayments									27 648	49 698	81 594
Profit Loss					6 964	6 602	26 747	3 535	7 196
Property Plant Equipment Gross Cost									1 899	1 899	6 441
Provisions For Liabilities Balance Sheet Subtotal											886
Taxation Social Security Payable									9 584	22 833	47 993
Total Additions Including From Business Combinations Property Plant Equipment									1 899
Total Assets Less Current Liabilities	100	650 545	661 699	18 257	41 032	47 632	132 379	260 914	318 111	313 360	284 692
Total Borrowings									50 000	37 276	56 860
Trade Creditors Trade Payables					16 026	18 381	19 505	43 145	33 821	21 144	62 884
Trade Debtors Trade Receivables					38 541	32 900	46 929	65 687	79 695	101 745	129 130
Accruals Deferred Income Within One Year		7 900
Creditors Due After One Year		650 398	656 086
Creditors Due Within One Year		7 912	19 819	179 954	191 906
Intangible Fixed Assets Additions		633 897
Intangible Fixed Assets Cost Or Valuation		633 897	633 897
Number Shares Allotted	100	100			91 600
Other Creditors After One Year		650 398
Share Capital Allotted Called Up Paid	100	100		100	916
Share Premium Account					14 994
Taxation Social Security Due Within One Year		12

Company staff

Tim D.

Role: Director

Appointed: 13 March 2019

Latest update: 27 January 2024

Reehan S.

Role: Secretary

Appointed: 10 October 2016

Latest update: 27 January 2024

Nina J.

Role: Director

Appointed: 11 September 2009

Latest update: 27 January 2024

People with significant control

Reehan S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nina J.

Notified on 6 April 2016

Ceased on 29 March 2022

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 31 October 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 October 2013

Evolok Limited

General information

Name:

Office Address:

Contact information

Website

www.evolok.co.uk

Description

Financial data based on annual reports

Company staff

Tim D.

Reehan S.

Nina J.

People with significant control

Reehan S.

Nina J.

Accounts Documents

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