Founded in 2014, Evolve Hair Specialists, classified under reg no. 08865246 is an active company. Currently registered at The Mill NN12 7LS, Alderton Road the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Lorraine M., Peter M.. Of them, Lorraine M., Peter M. have been with the company the longest, being appointed on 28 January 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mill |
Office Address2 | Pury Hill Business Park |
Town | Alderton Road |
Post code | NN12 7LS |
Country of origin | United Kingdom |
Registration Number | 08865246 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Lorraine M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Peter M. This PSC has significiant influence or control over the company,.
Lorraine M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter M.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 741 | 573 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 120 | 120 | 240 | 860 | 6 901 | 3 389 | 1 480 | ||
Current Assets | 7 543 | 9 143 | 11 285 | 13 483 | 13 529 | 21 070 | 27 304 | 27 714 | 27 502 |
Debtors | 6 543 | 8 267 | 10 198 | 12 637 | 12 680 | 19 629 | 19 958 | 23 987 | 25 783 |
Net Assets Liabilities | 573 | 232 | 1 013 | 247 | 2 698 | 130 | 175 | 368 | |
Other Debtors | 8 267 | 9 436 | 10 857 | 12 679 | 19 629 | 19 958 | 23 987 | 25 783 | |
Property Plant Equipment | 1 962 | 2 387 | 2 103 | 2 045 | 1 534 | 6 780 | 5 301 | 4 215 | |
Total Inventories | 876 | 967 | 726 | 610 | 581 | 445 | 338 | 239 | |
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 741 | 573 | |||||||
Stocks Inventory | 1 000 | 876 | |||||||
Tangible Fixed Assets | 967 | 1 962 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 641 | 473 | |||||||
Shareholder Funds | 741 | 573 | |||||||
Other | |||||||||
Accrued Liabilities | 540 | 660 | 660 | 660 | 660 | 660 | 660 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 084 | 1 799 | 2 595 | 3 277 | 3 788 | 4 892 | 6 660 | 8 065 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 140 | 512 | 624 | 6 350 | 289 | 319 | |||
Average Number Employees During Period | 7 | 7 | 5 | 5 | 4 | 4 | 4 | 3 | |
Bank Borrowings | 2 748 | 19 167 | 18 169 | 16 890 | |||||
Bank Overdrafts | 6 466 | 5 304 | 6 028 | 4 808 | 7 139 | ||||
Creditors | 16 532 | 17 440 | 16 573 | 15 328 | 19 906 | 19 167 | 18 169 | 16 890 | |
Depreciation Expense Property Plant Equipment | 1 104 | 1 767 | 1 405 | ||||||
Dividends Paid On Shares Final | 19 000 | 26 000 | |||||||
Dividends Paid On Shares Interim | 26 000 | 18 500 | |||||||
Fixed Assets | 8 967 | 7 962 | 6 387 | 4 103 | 2 045 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 796 | 682 | 511 | 1 104 | 1 768 | 1 405 | ||
Intangible Assets | 6 000 | 4 000 | 2 000 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -8 226 | -7 389 | -6 155 | -3 090 | -1 798 | 1 164 | 12 517 | 13 043 | 13 043 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 5 409 | 7 572 | 5 059 | 4 290 | 4 331 | 2 029 | 4 499 | 5 734 | |
Other Inventories | 876 | 967 | 726 | 610 | 581 | 445 | 338 | 239 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 046 | 4 186 | 4 698 | 5 322 | 5 322 | 11 672 | 11 961 | 12 280 | |
Taxation Social Security Payable | 4 657 | 4 564 | 3 956 | 4 769 | 4 228 | 8 265 | 6 977 | 5 530 | |
Total Assets Less Current Liabilities | 2 698 | 19 297 | 18 344 | 17 258 | |||||
Total Borrowings | 6 466 | 5 304 | 6 028 | 4 808 | 9 887 | 19 167 | 18 169 | 16 890 | |
Trade Creditors Trade Payables | 870 | 800 | 800 | ||||||
Trade Debtors Trade Receivables | 762 | 1 780 | |||||||
Creditors Due Within One Year | 15 769 | 16 532 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (13 pages) |
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