Founded in 2009, Evolo Medica, classified under reg no. 07101394 is an active company. Currently registered at 2nd Floor, 7 BA1 2PH, Bath the company has been in the business for 15 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Carlos A., appointed on 21 June 2011. In addition, a secretary was appointed - Carli W., appointed on 10 December 2009. As of 6 May 2024, there were 3 ex directors - Nigel O., Fredrik K. and others listed below. There were no ex secretaries.
| Office Address | 2nd Floor, 7 |
| Office Address2 | Gay Street |
| Town | Bath |
| Post code | BA1 2PH |
| Country of origin | United Kingdom |
| Registration Number | 07101394 |
| Date of Incorporation | Thu, 10th Dec 2009 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 15 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 21 June 2011
Position: Secretary
Appointed: 10 December 2009
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Carlos A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Carlos A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-01-31 |
| Net Worth | 98 899 | 46 768 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 985 | 96 734 | 90 381 | 69 161 | 153 180 | ||
| Current Assets | 268 615 | 297 037 | 308 677 | 243 428 | 123 850 | 144 262 | 280 146 |
| Debtors | 176 235 | 282 612 | 302 692 | 146 694 | 33 469 | 75 101 | 126 966 |
| Net Assets Liabilities | 180 394 | 117 978 | 18 226 | -10 159 | 10 700 | ||
| Other Debtors | 17 420 | 39 122 | 65 664 | ||||
| Property Plant Equipment | 42 260 | 33 981 | 22 852 | 17 142 | 16 660 | ||
| Cash Bank In Hand | 92 380 | 14 425 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 98 899 | 46 768 | |||||
| Tangible Fixed Assets | 39 059 | 27 146 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 98 799 | 46 668 | |||||
| Shareholder Funds | 98 899 | 46 768 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 020 | 76 004 | 76 236 | 81 946 | 85 439 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 801 | ||||||
| Amounts Owed To Related Parties | 576 | 1 238 | |||||
| Average Number Employees During Period | 14 | 14 | 10 | 11 | 11 | ||
| Bank Borrowings | 61 355 | 102 899 | 81 160 | ||||
| Bank Overdrafts | 90 | 90 | |||||
| Creditors | 170 152 | 159 040 | 61 355 | 102 899 | 81 160 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 107 | -421 | |||||
| Disposals Property Plant Equipment | 11 235 | -790 | |||||
| Fixed Assets | 41 537 | 29 316 | 42 260 | 33 981 | 22 852 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 984 | 8 339 | 5 710 | 3 914 | |||
| Net Current Assets Liabilities | 62 019 | 19 857 | 138 525 | 84 388 | 57 120 | 75 989 | 75 591 |
| Other Creditors | 19 304 | 82 609 | 5 757 | 8 902 | |||
| Other Payables Accrued Expenses | 27 287 | 20 029 | 32 291 | ||||
| Prepayments | 10 620 | 8 510 | |||||
| Property Plant Equipment Gross Cost | 107 280 | 109 985 | 99 088 | 99 088 | 102 099 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 391 | 391 | 391 | 391 | 391 | ||
| Taxation Social Security Payable | -21 254 | 9 675 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 705 | 338 | |||||
| Total Assets Less Current Liabilities | 103 556 | 49 173 | 180 785 | 118 369 | 79 972 | 93 131 | 92 251 |
| Total Borrowings | 61 355 | 102 899 | 81 160 | ||||
| Trade Creditors Trade Payables | 128 320 | 20 530 | 15 072 | 119 696 | |||
| Trade Debtors Trade Receivables | 146 694 | 16 049 | 25 359 | 52 792 | |||
| Investments In Group Undertakings | 2 654 | ||||||
| Other Taxation Social Security Payable | 11 416 | -1 613 | |||||
| Creditors Due Within One Year | 206 596 | 277 180 | |||||
| Investments Fixed Assets | 2 478 | 2 170 | |||||
| Number Shares Allotted | 15 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 4 657 | 2 405 | |||||
| Share Capital Allotted Called Up Paid | 15 | 15 | |||||
| Tangible Fixed Assets Additions | 4 530 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 64 260 | 56 940 | |||||
| Tangible Fixed Assets Depreciation | 25 201 | 29 794 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 472 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 879 | ||||||
| Tangible Fixed Assets Disposals | 11 850 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 5th, April 2023 |
gazette | Free Download (1 page) |
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