Founded in 2015, Evincive Search, classified under reg no. 09555034 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. David O., appointed on 22 April 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Technology Park |
| Office Address2 | Colindeep Lane |
| Town | Colindale |
| Post code | NW9 6BX |
| Country of origin | United Kingdom |
| Registration Number | 09555034 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 22 April 2015
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Marina G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David O. This PSC owns 25-50% shares and has 25-50% voting rights.
Marina G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 |
| Net Worth | 7 117 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 022 | 25 919 | 39 871 | 48 922 | 752 | 51 621 | 26 486 |
| Current Assets | 34 372 | 36 719 | 58 128 | 49 841 | 54 009 | 85 402 | 26 486 |
| Debtors | 11 350 | 10 800 | 18 257 | 919 | 53 257 | 33 781 | |
| Other Debtors | 33 782 | ||||||
| Cash Bank In Hand | 23 022 | ||||||
| Net Assets Liabilities | 7 117 | 59 | 13 266 | 2 101 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 117 | ||||||
| Property Plant Equipment | 2 594 | 1 470 | 231 | 1 | |||
| Tangible Fixed Assets | 2 594 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 7 116 | ||||||
| Shareholder Funds | 7 117 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 181 | 2 305 | 3 544 | 3 774 | 2 850 | 2 850 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 16 264 | 25 768 | 23 212 | 27 051 | 38 982 | 61 618 | 11 580 |
| Creditors | 29 330 | 37 851 | 45 049 | 47 741 | 53 626 | 85 153 | 21 021 |
| Net Current Assets Liabilities | 5 042 | -1 132 | 13 079 | 2 100 | 383 | 249 | 5 465 |
| Other Creditors | 200 | 4 205 | 415 | ||||
| Other Taxation Social Security Payable | 9 372 | 10 198 | 16 496 | 8 193 | 9 726 | 17 245 | 6 066 |
| Property Plant Equipment Gross Cost | 3 775 | 3 775 | 3 775 | 3 775 | 2 850 | 2 850 | |
| Trade Creditors Trade Payables | 55 | 3 232 | 8 789 | 4 918 | 1 440 | 960 | |
| Amount Specific Advance Or Credit Directors | 17 953 | 646 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 953 | 77 781 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 96 380 | ||||||
| Accrued Liabilities | 2 140 | 1 800 | 1 910 | 2 236 | |||
| Corporation Tax Recoverable | 919 | 770 | |||||
| Creditors Due Within One Year | 29 330 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 124 | 1 239 | 230 | ||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 0 | ||||||
| Prepayments Accrued Income | 1 750 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 519 | 279 | 44 | ||||
| Provisions For Liabilities Charges | 519 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 3 775 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 775 | ||||||
| Tangible Fixed Assets Depreciation | 1 181 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 181 | ||||||
| Total Assets Less Current Liabilities | 7 636 | 338 | 13 310 | 2 101 | 383 | 249 | |
| Trade Debtors Trade Receivables | 9 600 | 10 800 | 18 257 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 924 | ||||||
| Disposals Property Plant Equipment | 925 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 22nd April 2024 filed on: 29th, April 2024 |
confirmation statement | Free Download (3 pages) |
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