Enviro Strip (u.k.) Limited in London, EC4A 4AB

Description

Data updated on: 14-09-2022

Registered at Rsm Restructuring Advisory Llp 9th Floor, London EC4A 4AB Enviro Strip (u.k.) Limited was a Private Limited Company with 03526265 registration number. This firm appeared on 1998-03-12. Enviro Strip (u.k.) Limited had existed in this business for 24 years.

Regarding to this particular firm, a variety of director's responsibilities have so far been carried out by Alan D. and Timothy D.. Amongst these two people, Timothy D. had carried on with the firm for the longest time, having become a member of directors' team on March 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	13 978	12 598	132 574	146 085	126 649

Balance Sheet
Cash Bank In Hand	2 432	13 656	31 497	13 041	4 457
Current Assets	324 520	567 094	760 831	888 837	978 020
Debtors	282 838	512 188	688 084	834 546	932 313
Net Assets Liabilities Including Pension Asset Liability	13 978	12 598	132 574	146 085	126 649
Stocks Inventory	39 250	41 250	41 250	41 250	41 250
Tangible Fixed Assets	372 267	362 522	386 506	488 063	487 277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 878	12 498	132 474	145 985	126 549
Shareholder Funds	13 978	12 598	132 574	146 085	126 649

Other Financial Data
Creditors Due After One Year			38 068	63 272	90 813
Creditors Due Within One Year			921 695	1 112 543	1 192 835
Net Current Assets Liabilities	-291 901	-274 719	-160 864	-223 706	-214 815
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges	40 000	30 000	55 000	55 000	55 000
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		41 995		132 903	28 207
Tangible Fixed Assets Cost Or Valuation	815 624	838 767	885 986	1 018 889	1 047 096
Tangible Fixed Assets Depreciation	443 357	476 245	499 480	530 826	559 819
Tangible Fixed Assets Depreciation Charged In Period				31 346	28 993
Total Assets Less Current Liabilities	80 366	87 803	225 642	264 357	272 462
Creditors Due After One Year Total Noncurrent Liabilities	26 388	45 205
Creditors Due Within One Year Total Current Liabilities	616 421	841 813
Fixed Assets	372 267	362 522
Tangible Fixed Assets Depreciation Charge For Period		47 981
Tangible Fixed Assets Depreciation Disposals		-15 093
Tangible Fixed Assets Disposals		-18 852