Evolution Estates Limited in Chatham, ME4 4RH

Description

Data updated on: 01-11-2023

Evolution Estates Limited can be reached at Chatham at Rome House. Anyone can look up the company by its postal code - ME4 4RH. Evolution Estates's incorporation dates back to 2010. The firm is registered under the number 07289114 and its official state is active. This enterprise's classified under the NACE and SIC code 68310: Real estate agencies. Thursday 30th June 2022 is the last time the company accounts were filed.

Presently, the firm is overseen by one managing director: Tobias E., who was appointed in June 2010.

Executives who have control over the firm are as follows: Tobias E. owns over 3/4 of company shares. Tobias E. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 333	-23 543	-14 986	470	536	777

Balance Sheet
Cash Bank On Hand						29 397	39 725	31 150	38 610	59 292	38 532	24 745	26 610
Current Assets	754	100	1 999	15 676	29 401	32 855	43 033	31 550	39 010	59 292	48 532	24 745
Debtors	100	100	100	12 600	2 000	3 458	3 308	400	400		10 000
Net Assets Liabilities						777	33	529	178	3 345	2 393	132	489
Other Debtors			100	12 600	8 605						10 000
Property Plant Equipment						4 280	2 398	2 105	1 185	850	636	231	786
Cash Bank In Hand	654		1 899	3 076	18 796	29 397
Net Assets Liabilities Including Pension Asset Liability	-18 333	-23 543	-14 986	470	536	777
Tangible Fixed Assets	526	450	815	1 566	5 756	4 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 433	-23 643	-15 086	370	436	677
Shareholder Funds	-18 333	-23 543	-14 986	470	536	777

Other Financial Data
Version Production Software											2 022	2 023	2 023
Accrued Liabilities							250			300	250		250
Accumulated Depreciation Impairment Property Plant Equipment						4 216	6 098	8 059	9 050	9 523	9 737	10 142	10 646
Additions Other Than Through Business Combinations Property Plant Equipment								1 668	277				1 059
Amounts Owed By Group Undertakings Participating Interests						100	2 908
Average Number Employees During Period						3	3	3		4	4	4	4
Bank Borrowings						772				30 000	29 439	25 191	24 549
Bank Borrowings Overdrafts		1 481	4 877	5 522	4 134	4 877	252
Creditors						35 586	45 398	33 226	40 117	26 797	17 336	-347	2 358
Fixed Assets	526	450	815	1 566	5 756		2 498	2 205	1 285
Increase From Depreciation Charge For Year Property Plant Equipment							1 882	1 961	1 099		214	405	504
Investments							100	100	100
Investments In Subsidiaries Measured Fair Value							100	100	100
Loans From Directors						-6 933	-1 616	-13 106	-18 086	-4 059	-5 598	-18 817	-16 528
Net Current Assets Liabilities	-18 859	-23 993	-6 634	5 801	-1 086	-2 731	-2 365	-1 676	-1 107	32 495	31 196	25 092	24 252
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100		100	100	100
Other Creditors						3 652	6 143	5 545	8 926	8 032	8 189	6 595	6 192
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									108
Other Disposals Property Plant Equipment									206
Par Value Share	1	1	1	1	1	1	1	1	1		1	1	1
Prepayments Accrued Income						2 558	400	400	400
Property Plant Equipment Gross Cost						8 496	8 496	10 164	10 235	10 373	10 373	10 373	11 432
Taxation Social Security Payable						6 946	8 569	13 743	8 847	22 524	14 495	11 875	12 444
Total Assets Less Current Liabilities	-18 333	-23 543	-5 819	7 367	4 670	1 549	33			33 345	31 832	25 323	25 038
Trade Creditors Trade Payables						27 044	31 800	27 044	40 430
Trade Debtors Trade Receivables						800
Creditors Due After One Year			9 167	6 897	4 134	772
Creditors Due Within One Year	19 613	24 093	8 633	9 875	21 882	35 586
Other Creditors Due Within One Year		21 708	1 756	3 076	27 125
Prepayments Accrued Income Current Asset					2 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		73	608	1 235	5 633	366
Tangible Fixed Assets Cost Or Valuation	581	654	1 262	2 497	8 130	8 496
Tangible Fixed Assets Depreciation	55	204	447	931	2 374	4 216
Tangible Fixed Assets Depreciation Charged In Period		149	243	484	1 443	1 842
Taxation Social Security Due Within One Year		904	2 000	1 277	3 362

Company staff

Tobias E.

Role: Director

Appointed: 18 June 2010

Latest update: 10 April 2024

Tobias E.

Role: Secretary

Appointed: 18 June 2010

Latest update: 10 April 2024

People with significant control

Tobias E.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Tobias E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 March 2014
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 October 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017

Evolution Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tobias E.

Tobias E.

People with significant control

Tobias E.

Tobias E.

Accounts Documents

Company filings

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