Central Envelopes Limited in Nottingham, NG8 2PF

Description

Data updated on: 19-03-2022

2013 marks the launching of Central Envelopes Limited, a firm which was located at 15 Larchdene Avenue, Wollaton in Nottingham. The company was established on 2013-03-27. The firm Companies House Reg No. was 08464781 and its area code was NG8 2PF. This firm had been active on the British market for about nine years until 2022-02-01.

The following company was managed by a single director: Gavin M. who was administering it for nine years.

Gavin M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30
Currency
Net Worth	6 767	9 160	3 470

Balance Sheet
Cash Bank On Hand				355	349	31	18
Current Assets	11 192	11 963	5 752	2 155	349	355	666
Debtors	8 679	7 744	847			324	648
Net Assets Liabilities				-4 105	-14 668	-16 106	-16 906	-16 650
Property Plant Equipment				2 394	1 795	1 346
Total Inventories				1 800
Cash Bank In Hand	1 513	3 219	3 905
Net Assets Liabilities Including Pension Asset Liability	6 765	9 160	3 470
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	2 575	4 931	3 698

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 763	9 158	3 468
Shareholder Funds	6 767	9 160	3 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 839	4 438	4 887
Average Number Employees During Period				1	1	1
Creditors				8 654	16 812	17 807	17 572	16 650
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 224
Disposals Property Plant Equipment							6 233
Fixed Assets	2 575	4 931	3 698	2 394	1 795	1 346
Increase From Depreciation Charge For Year Property Plant Equipment					599	449	337
Net Current Assets Liabilities	4 190	4 229	-228	-6 499	-16 463	-17 452	-16 906	-16 650
Other Creditors				7 614	16 059	17 519	17 572	16 650
Other Taxation Social Security Payable				338	352
Property Plant Equipment Gross Cost					6 233	6 233
Remaining Financial Commitments							4 098	820
Total Assets Less Current Liabilities	6 767	9 160	3 470	-4 105	-14 668	-16 106	-16 906	-16 650
Trade Creditors Trade Payables				702	401	288
Trade Debtors Trade Receivables						324	648
Creditors Due Within One Year	7 000	7 734	5 980
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 433	4 000
Tangible Fixed Assets Cost Or Valuation	3 433	7 433	7 433
Tangible Fixed Assets Depreciation	858	2 502	3 735
Tangible Fixed Assets Depreciation Charged In Period	858	1 644	1 233

Company staff

Gavin M.

Role: Director

Appointed: 27 March 2013

Latest update: 4 November 2023

People with significant control

Gavin M.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	10 April 2022
Confirmation statement last made up date	27 March 2021

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-27
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30/06/2021

Central Envelopes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin M.

People with significant control

Gavin M.

Accounts Documents

Company filings

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