Env (coventry) C.i.c. in Coventry, CV1 2DS

Description

Data updated on: 01-11-2023

2014 is the year of the launching of Env (coventry) C.i.c., the firm registered at The Enterprise Hub, 5 Whitefriars Street, Coventry. This means it's been ten years Env (coventry) C.i.c has prospered in this business, as it was started on Monday 9th June 2014. The registration number is 09077914 and the post code is CV1 2DS. This enterprise's registered with SIC code 93290 meaning Other amusement and recreation activities n.e.c.. Env (coventry) C.i.c. released its account information for the financial year up to December 31, 2022. The business most recent annual confirmation statement was released on June 9, 2023.

In order to meet the requirements of their clients, the following firm is permanently being guided by a unit of four directors who are, to mention just a few, Karl M., Victoria B. and Tracy M.. Their joint efforts have been of crucial importance to this specific firm for one year. In order to provide support to the directors, the firm has been utilizing the expertise of Victoria B. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	50 606	310 337	207 490
Current Assets	50 606	310 337	207 490
Net Assets Liabilities	48 080	59 780	60 788
Property Plant Equipment	313	4 763	3 763

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		140 391	143 639
Accumulated Depreciation Impairment Property Plant Equipment	180	1 360	2 900
Administrative Expenses	66 909	236 840	266 995
Average Number Employees During Period	1	7	7
Cost Sales	850	524 147	53 587
Creditors	2 839	115 977	6 826
Fixed Assets	313	4 763	3 763
Gross Profit Loss	53 931	251 284	268 030
Increase From Depreciation Charge For Year Property Plant Equipment		1 180	1 000
Net Current Assets Liabilities	47 767	195 408	200 664
Operating Profit Loss	12 831	14 444	1 035
Other Operating Income	25 809	754 151
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 048
Profit Loss On Ordinary Activities After Tax	10 391	11 700	828
Profit Loss On Ordinary Activities Before Tax	12 831	14 444	1 035
Property Plant Equipment Gross Cost	493	6 663	6 663
Taxation Social Security Payable	2 440	115 627	6 466
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 440	2 744	207
Total Additions Including From Business Combinations Property Plant Equipment		5 630
Total Assets Less Current Liabilities	48 080	200 171	204 427
Trade Creditors Trade Payables	399	350	360
Turnover Revenue	54 781	775 431	321 617