Evolution Culture Limited in Coventry, CV4 8HX

Description

Data updated on: 02-09-2023

This company called Evolution Culture was established on 2005-09-26 as a private limited company. This company head office was located in Coventry on 1 & 2 Mercia Village, Torwood Close Westwood Business Park. The address zip code is CV4 8HX. The office registration number for Evolution Culture Limited was 05573839. Evolution Culture Limited had been active for 18 years up until dissolution date on 2023-07-18. 19 years ago the firm switched its registered name from Corporate Image Development to Evolution Culture Limited.

This firm was administered by a single director: Alicja K. who was overseeing it for eight years.

Alicja K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Evolution Culture Limited 2005-10-04
Corporate Image Development Limited 2005-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	GBP
Net Worth	189 988	124 180	126 944	144 019	157 461	119 762

Balance Sheet
Cash Bank In Hand	251 164	121 921	169 131	235 576	234 960	181 818
Cash Bank On Hand						181 818	109 969	160 371	144 213	103 873	74 726	36 793
Current Assets	253 232	141 042	177 274	235 576		181 818	121 990	179 769	170 091	110 033	82 424	42 270
Debtors	2 068	19 121	8 143				12 021	19 398	25 878	6 160	7 698	5 477
Net Assets Liabilities						129 412	112 313	130 092	113 181	54 129	71 003	300
Net Assets Liabilities Including Pension Asset Liability	189 988	124 180	126 944	144 019	157 461	119 762
Property Plant Equipment						448	336	252	189	142	1 112
Tangible Fixed Assets	366	490	367	275	597	448
Other Debtors										6 101		5 399

Capital & Reserves
Called Up Share Capital	100	300	300	300	300	300
Profit Loss Account Reserve	189 888	123 880	126 644	143 719	157 161	119 462
Shareholder Funds	189 988	124 180	126 944	144 019	157 461	119 762

Other Financial Data
Accrued Liabilities						1 980	2 065	2 160	2 280	2 340	1 975	2 526
Accumulated Depreciation Impairment Property Plant Equipment						1 648	1 760	1 844	1 907	1 954	2 325
Additional Provisions Increase From New Provisions Recognised							-20
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						2 700	5 220	13 357	6 562		8 324
Creditors						52 774	9 953	49 887	57 068	56 016	12 325	41 970
Creditors Due Within One Year	63 560	17 275	50 641	91 791	77 988	62 424
Dividends Paid							38 000	38 000	44 000	32 000	19 000	46 450
Increase From Depreciation Charge For Year Property Plant Equipment							112	84	63	47	371	278
Net Current Assets Liabilities	189 672	123 767	126 633	143 785	156 972	119 394	112 037	129 882	113 023	54 017	70 101	300
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						260	70	64	153	146	74	44
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							20 901	55 779	27 089	-27 053	35 874	-24 255
Property Plant Equipment Gross Cost						2 096	2 096	2 096	2 096	2 096	3 437
Provisions						80	60	42	31	31	208
Provisions For Liabilities Balance Sheet Subtotal						80	60	42	31	31	208
Provisions For Liabilities Charges	50	77	56	41	108	80
Recoverable Value-added Tax								191		59	91	78
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Capital Authorised		300	300	300
Tangible Fixed Assets Additions		287
Tangible Fixed Assets Cost Or Valuation	1 288	1 575	1 575	1 575	2 096
Tangible Fixed Assets Depreciation	922	1 085	1 208	1 300	1 499	1 648
Tangible Fixed Assets Depreciation Charged In Period		163	123
Total Assets Less Current Liabilities	190 038	124 257	127 000	144 060	157 569	129 492	112 373	130 134	113 212	54 160	71 213	300
Trade Creditors Trade Payables						914	1 559	3 130	9 588	544	786
Trade Debtors Trade Receivables							10 532	19 207	25 878		7 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 603
Disposals Property Plant Equipment												3 437
Total Additions Including From Business Combinations Property Plant Equipment											1 341