Founded in 1999, Xist4 It, classified under reg no. 03898383 is an active company. Currently registered at 17 Montpelier Court BS6 5EA, Bristol the company has been in the business for 25 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2001/11/15 Xist4 It Limited is no longer carrying the name Evolve I.t. Recruitment.
The firm has one director. Gozie E., appointed on 29 December 1999. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 17 Montpelier Court |
Office Address2 | Station Road |
Town | Bristol |
Post code | BS6 5EA |
Country of origin | United Kingdom |
Registration Number | 03898383 |
Date of Incorporation | Wed, 22nd Dec 1999 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Gozie E. This PSC has significiant influence or control over this company,.
Gozie E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Evolve I.t. Recruitment | November 15, 2001 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 823 | 15 685 | 3 103 | 16 434 | 197 | 12 256 | 28 620 | 9 294 | |
Current Assets | 47 719 | 12 779 | 34 559 | 19 462 | 26 505 | 41 674 | 21 979 | 35 746 | 19 379 |
Debtors | 100 | 9 956 | 18 874 | 16 359 | 10 071 | 41 477 | 9 723 | 7 126 | 10 085 |
Net Assets Liabilities | 83 332 | 107 355 | 77 217 | 86 651 | 57 984 | 28 419 | 44 024 | 43 588 | |
Other Debtors | 20 | 103 | |||||||
Property Plant Equipment | 89 176 | 89 674 | 87 398 | 90 235 | 88 199 | 86 163 | 84 999 | 89 680 | |
Cash Bank In Hand | 47 619 | 2 823 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 98 673 | 83 332 | |||||||
Tangible Fixed Assets | 88 348 | 89 176 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 676 | 676 | |||||||
Profit Loss Account Reserve | 69 359 | 54 018 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 636 | 48 282 | 50 818 | 53 511 | 55 547 | 57 583 | 58 747 | 59 186 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 144 | 260 | 5 530 | 5 120 | |||||
Average Number Employees During Period | 3 | 6 | 4 | 4 | 3 | 2 | 2 | 2 | |
Bank Borrowings | 10 000 | 6 053 | 30 000 | 27 850 | 21 381 | ||||
Bank Overdrafts | 1 566 | 489 | 2 244 | 12 955 | 614 | 693 | 1 528 | ||
Corporation Tax Payable | 3 501 | 11 975 | |||||||
Creditors | 18 623 | 16 775 | 19 187 | 23 041 | 71 889 | 49 723 | 48 871 | 44 090 | |
Deferred Tax Asset Debtors | 2 788 | 9 723 | 7 126 | 9 778 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 646 | 2 536 | 2 693 | 2 036 | 2 036 | 1 164 | 439 | ||
Net Current Assets Liabilities | 10 325 | -5 844 | 17 681 | 275 | 3 464 | -30 215 | -27 744 | -13 125 | -24 711 |
Other Creditors | 2 039 | 2 041 | 2 038 | 2 039 | 290 | ||||
Other Taxation Social Security Payable | 1 613 | 1 295 | |||||||
Property Plant Equipment Gross Cost | 134 812 | 137 956 | 138 216 | 143 746 | 143 746 | 143 746 | 143 746 | 148 866 | |
Provisions For Liabilities Balance Sheet Subtotal | 456 | 995 | |||||||
Taxation Social Security Payable | 13 270 | 6 529 | 3 397 | 4 360 | -3 615 | -3 446 | -3 263 | ||
Total Assets Less Current Liabilities | 107 355 | 87 673 | 93 699 | 57 984 | 58 419 | 71 874 | 64 969 | ||
Trade Creditors Trade Payables | -103 | 7 590 | 8 371 | 140 | 30 | 935 | 529 | ||
Trade Debtors Trade Receivables | 9 936 | 18 771 | 16 359 | 10 071 | 38 689 | 307 | |||
Capital Employed | 98 673 | 83 332 | |||||||
Capital Redemption Reserve | 500 | 500 | |||||||
Creditors Due Within One Year | 37 394 | 18 623 | |||||||
Number Shares Allotted | 676 | ||||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 28 138 | 28 138 | |||||||
Share Capital Allotted Called Up Paid | 676 | 676 | |||||||
Tangible Fixed Assets Additions | 3 085 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 131 727 | 134 812 | |||||||
Tangible Fixed Assets Depreciation | 43 379 | 45 636 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 257 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy