Practice Evolve Uk Ltd is a private limited company situated at Moorfield House Moorfield Close, Yeadon, Leeds LS19 7YA. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-30, this 5-year-old company is run by 3 directors and 2 secretaries.
Director David H., appointed on 10 March 2022. Director Stephen W., appointed on 10 February 2020. Director David B., appointed on 30 March 2019.
Switching the focus to secretaries, we can mention: Antonio G., appointed on 12 September 2023, Simon A. (date of appointment: 10 March 2022).
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-03-29 and the date for the subsequent filing is 2024-04-12. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Moorfield House Moorfield Close |
| Office Address2 | Yeadon |
| Town | Leeds |
| Post code | LS19 7YA |
| Country of origin | United Kingdom |
| Registration Number | 11917016 |
| Date of Incorporation | Sat, 30th Mar 2019 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Secretary
Appointed: 12 September 2023
Position: Director
Appointed: 10 March 2022
Position: Secretary
Appointed: 10 March 2022
Position: Director
Appointed: 10 February 2020
Position: Director
Appointed: 30 March 2019
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Christian B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Christian B.
| Notified on | 30 March 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 869 | 183 553 | 80 910 | 9 628 092 |
| Current Assets | 99 761 | 724 660 | 706 852 | 15 488 769 |
| Debtors | 82 892 | 541 107 | 625 942 | 5 860 677 |
| Other Debtors | 1 | 1 | 1 | 2 042 |
| Property Plant Equipment | 89 | 8 592 | 39 257 | |
| Other | ||||
| Audit Fees Expenses | 2 500 | 3 000 | 8 000 | |
| Accrued Liabilities Deferred Income | 383 843 | 484 206 | 1 003 812 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 181 | 4 849 | ||
| Administrative Expenses | 513 945 | 898 588 | 3 038 307 | |
| Amounts Owed By Group Undertakings | 326 467 | 351 725 | 5 528 664 | |
| Amounts Owed To Group Undertakings | 9 973 590 | 19 924 116 | 19 924 116 | 35 433 678 |
| Applicable Tax Rate | 19 | 21 | ||
| Average Number Employees During Period | 6 | 10 | 15 | 35 |
| Cash Cash Equivalents Cash Flow Value | 183 553 | 80 910 | ||
| Comprehensive Income Expense | -20 332 | -25 106 | -1 433 853 | |
| Cost Sales | 822 | 231 | 440 | |
| Creditors | 10 156 773 | 20 550 483 | 20 565 420 | 36 811 855 |
| Depreciation Amortisation Expense | 181 | 4 668 | ||
| Depreciation Expense Property Plant Equipment | 181 | 4 668 | ||
| Disposals Property Plant Equipment | 89 | |||
| Fixed Assets | 9 973 680 | 19 722 159 | 19 729 798 | 19 760 463 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -308 643 | |||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 10 393 710 | 14 937 | 16 246 435 | |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -458 215 | -84 835 | -5 234 735 | |
| Gain Loss On Disposal Assets Income Statement Subtotal | -89 | |||
| Gain Loss On Disposals Property Plant Equipment | -89 | |||
| Gross Profit Loss | 493 613 | 873 482 | 1 604 454 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 166 684 | -102 643 | 9 547 182 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 2 148 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 4 668 | ||
| Investments Fixed Assets | 9 973 591 | 19 722 159 | 19 721 206 | 19 721 206 |
| Investments In Group Undertakings | 9 973 591 | 19 722 159 | 19 721 206 | 19 721 206 |
| Net Cash Flows From Used In Investing Activities | 9 748 568 | 7 820 | 35 333 | |
| Net Cash Flows From Used In Operating Activities | -9 915 252 | 94 823 | -9 582 515 | |
| Net Cash Generated From Operations | -9 915 252 | 94 823 | -9 582 515 | |
| Net Current Assets Liabilities | -10 057 012 | -19 825 823 | -19 858 568 | -21 323 086 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 121 700 | 392 652 | 8 809 | 19 266 |
| Other Taxation Social Security Payable | 61 483 | 233 548 | 46 636 | 208 870 |
| Par Value Share | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 21 575 | 50 736 | 59 242 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 2 386 | 7 836 | 66 422 | |
| Profit Loss | -20 332 | -25 106 | -1 433 853 | |
| Profit Loss On Ordinary Activities Before Tax | -20 332 | -25 106 | -1 433 853 | |
| Property Plant Equipment Gross Cost | 89 | 8 773 | 44 106 | |
| Purchase Property Plant Equipment | -8 773 | -35 333 | ||
| Staff Costs Employee Benefits Expense | 488 566 | 721 665 | 2 114 356 | |
| Tax Expense Credit Applicable Tax Rate | -4 770 | -293 940 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -500 | -2 173 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 156 | 10 955 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 773 | 35 333 | ||
| Total Assets Less Current Liabilities | -83 332 | -103 664 | -128 770 | -1 562 623 |
| Trade Creditors Trade Payables | 167 | 9 451 | ||
| Trade Debtors Trade Receivables | 82 891 | 212 253 | 266 380 | 263 549 |
| Turnover Revenue | 494 435 | 873 713 | 1 604 894 | |
| Wages Salaries | 466 991 | 670 929 | 2 055 114 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Secretary's appointment terminated on 12th September 2023 filed on: 13th, September 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy