Evolution Medical Limited in Bromley, BR1 4BY

Description

Data updated on: 01-11-2023

Evolution Medical Limited may be gotten hold of in 37 Calmont Road, in Bromley. The company's post code is BR1 4BY. Evolution Medical has been actively competing in this business since the company was registered in 2005. The company's Companies House Registration Number is 05480842. This enterprise's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. 2022-06-30 is the last time the company accounts were reported.

Our info regarding this firm's executives implies that there are two directors: Daljit H. and Sajid K. who were appointed to their positions on 2008-06-14 and 2005-06-14. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Sajid K. as a secretary since the appointment on 2005-06-14.

Sajid K. is the individual with significant 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	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

Balance Sheet
Cash Bank On Hand				217 305	169 897	61 920	126 027	65 900	54 738	153 885	167 152
Current Assets	109 433	206 310	301 208	271 648	563 272	521 969	581 313	588 877	727 138	825 426	844 957
Debtors	57 110	73 068	66 068	54 343	393 375	460 049	455 286	522 977	672 400	671 541	677 805
Net Assets Liabilities				266 036	462 889	568 122	589 001	649 395	670 909	651 212	796 484
Other Debtors				5 567	5 718	7 432	5 828	24 439	429	893	1 339
Property Plant Equipment				21 044	14 892	42 577	47 462	35 821	23 125	10 660	844
Cash Bank In Hand	52 323	133 242	235 140	217 305
Net Assets Liabilities Including Pension Asset Liability	105 475	176 249	278 292	266 036
Tangible Fixed Assets	22 579	11 255	29 241	21 044

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	105 375	176 149	278 192	265 936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 899	25 857	25 472	13 787	26 227	38 923	51 388	62 452
Additions Other Than Through Business Combinations Property Plant Equipment					1 806	55 300	48 500	1 019			1 248
Amounts Owed By Group Undertakings Participating Interests					370 000	436 521	436 521	486 521	656 521	656 521	650 733
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings									50 000	34 027	24 932
Bank Overdrafts										10 648	10 648
Corporation Tax Payable				14 047	51 916	28 895	20 707	25 763	17 174	12 489	52 492
Creditors				26 656	146 116	52 317	95 667	31 196	85 247	206 740	80 278
Deferred Tax Asset Debtors				716	1 382	2 942	767	767	4 252	2 403	7 479
Fixed Assets				21 044	45 733	98 470	103 355	91 714	79 018	66 553	56 737
Increase From Depreciation Charge For Year Property Plant Equipment					7 958	14 593	6 799	12 658	12 696	12 465	11 064
Investments Fixed Assets					30 841	55 893	55 893	55 893	55 893	55 893	55 893
Investments In Group Undertakings					5 788	5 788	5 788	5 788	5 788	5 788	5 788
Net Current Assets Liabilities	83 975	165 445	249 522	244 992	417 156	469 652	485 646	557 681	641 891	618 686	764 679
Other Creditors				12 609	94 200	23 422	74 960	5 371	68 012	183 603	17 138
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 978	18 484	218
Other Disposals Property Plant Equipment						28 000	55 300	220
Other Investments Other Than Loans					25 053	50 105	50 105	50 105	50 105	50 105	50 105
Other Taxation Social Security Payable								62	61
Property Plant Equipment Gross Cost				38 943	40 749	68 049	61 249	62 048	62 048	62 048	63 296
Total Assets Less Current Liabilities	106 554	176 700	278 763	266 036				649 395	720 909	685 239	821 416
Trade Debtors Trade Receivables				48 060	16 275	13 154	12 170	11 250	11 198	11 724	18 254
Capital Employed	105 475	176 249	278 292	266 036
Creditors Due Within One Year	25 458	40 865	51 686	26 656
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 079	451	471
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			29 335	375
Tangible Fixed Assets Cost Or Valuation	45 228	45 228	38 568	38 943
Tangible Fixed Assets Depreciation	22 649	33 973	9 327	17 899
Tangible Fixed Assets Depreciation Charged In Period		11 324	10 092	8 572
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34 738
Tangible Fixed Assets Disposals			35 995

Company staff

Daljit H.

Role: Director

Appointed: 14 June 2008

Latest update: 10 April 2024

Sajid K.

Role: Director

Appointed: 14 June 2005

Latest update: 10 April 2024

Sajid K.

Role: Secretary

Appointed: 14 June 2005

Latest update: 10 April 2024

People with significant control

Sajid K.

Notified on 14 June 2016

Nature of control:

over 1/2 to 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	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Evolution Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit H.

Sajid K.

Sajid K.

Nasreen D.

People with significant control

Sajid K.

Accounts Documents

Company filings

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