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Companies/05813538

Evoluted New Media Limited

Information technology consultancy activities · Sheffield

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets
£805,139
Cash
£338,132
Turnover
—
Profit / loss
—
Current assets
£645,590
Creditors < 1 year
—
Equity
—
Average employees
33

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-05-3112 months · Company2024-05-3112 months · Company2023-05-3112 months · Company2022-05-3112 months2021-05-3112 months2020-05-3112 months2019-05-3112 months2018-05-3112 months2017-05-312016-05-31
Balance sheet
Net assets£805,139£718,646£775,443£1,109,108£1,799,654£1,527,423£1,387,211£811,418£490,648£487,729
Equity————£1,799,654£1,527,423£1,387,211£811,418£490,648—
Assets
Fixed assets£530,621£564,156£568,191£552,952£570,873£582,186£539,888£554,737——
Intangible assets£5,600£11,204£16,808£22,412£28,016£33,620£39,224£44,828£50,431—
Property, plant & equipment£525,021£552,952£551,383£530,540£542,857£548,566£500,664£509,909£504,210£38,274
Current assets£645,590£722,426£786,132£1,009,013£1,676,524£1,349,011£1,368,321£757,123£506,110£641,007
Cash at bank£338,132£330,635£386,360£565,828£1,195,533£1,058,053£1,018,838£411,682£178,450£294,063
Debtors£307,458£391,791£399,772£443,185———£345,441£327,660£346,944
Liabilities
Creditors£229,726£392,920£383,260£228,495——————
Creditors within one year————£426,872£153,085£262,565———
Creditors after one year————£0£230,499£248,756———
Provisions———————£8,517£7,442£7,584
Net current assets£415,864£329,506£402,872£780,518£1,249,652£1,195,926£1,105,756£532,582£227,329£457,039
Assets less current liabilities£946,485£893,662£971,063£1,333,470£1,820,525£1,778,112£1,645,644£1,087,319£781,970£495,313
People & pay
Average employees3338393833302925——
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Unknown · created 2016-06-30
—
Outstanding
All Assets · created 2016-06-30
—
Outstanding