Envantage Renewables Ltd in Manchester, M40 8WN

Description

Data updated on: 01-11-2023

08840053 is a registration number for Envantage Renewables Ltd. This firm was registered as a Private Limited Company on 2014/01/10. This firm has been active in this business for 10 years. This company can be reached at Initial Business Centre Wilson Business Park Monsall Road in Manchester. The headquarters' zip code assigned is M40 8WN. The enterprise's registered with SIC code 35110 - Production of electricity. Mon, 28th Feb 2022 is the last time when account status updates were filed.

According to the latest data, there is only a single director in the company: Josef N. (since 2018/11/29). For 5 years Colin H., had performed the duties for the following limited company up until the resignation on 2019/04/15. Furthermore another director, including Philip A. gave up the position in November 2018.

Josef N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-30	2015-01-31	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				8 897	101 891	333 502	122 924	255 587	37 294	43 800	3 355
Current Assets	2 509		41 677	41 677	145 012	354 528	159 022	292 892	82 885	109 286	71 134
Debtors	2 509		32 780	32 780	43 121	21 026	36 098	37 305	45 591	65 486	67 779
Net Assets Liabilities				-93 440	-166 618	-157 084	19 230	105 176	146 781	368 399	689 981
Other Debtors				32 780	26 881	21 026	27 973	25 001	20 475	40 147	27 588
Property Plant Equipment				1 464 329	1 953 647	1 850 824	1 748 000	1 645 177	1 542 353	1 439 530
Cash Bank In Hand			8 897
Net Assets Liabilities Including Pension Asset Liability	8	8	-93 440
Tangible Fixed Assets	36 724	36 724	1 464 329

Capital & Reserves
Called Up Share Capital	8	8	16
Profit Loss Account Reserve			-93 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					102 824	205 647	308 471	411 294	514 118	616 941	719 765
Additions Other Than Through Business Combinations Property Plant Equipment					592 142
Amounts Owed To Group Undertakings Participating Interests				267 669	520 713	520 713	1 823 591	1 743 075	1 389 258	1 072 580
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						40 012		23 252	14 366	58 411
Creditors				1 599 446	2 254 644	2 358 823	1 840 867	1 788 036	1 436 968	1 139 329	673 814
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					10 633	-7 020	43 312	-2 068	-3 368	-401
Increase From Depreciation Charge For Year Property Plant Equipment					102 824	102 823	102 824	102 823	102 824	102 823	102 824
Net Current Assets Liabilities	-36 716	-36 716	-1 557 769	-1 557 769	-2 109 632	-2 004 295	-1 681 845	-1 495 144	-1 354 083	-1 030 043	-602 680
Other Creditors				500	3 499	85 595	2 261	2 048	7 868	6 906	11 810
Other Taxation Social Security Payable					10 056	12 880	14 590	2 317	2 024	65 049	89 776
Property Plant Equipment Gross Cost				1 464 329	2 056 471	2 056 471	2 056 471	2 056 471	2 056 471	2 056 471
Provisions For Liabilities Balance Sheet Subtotal					10 633	3 613	46 925	44 857	41 489	41 088	44 045
Total Assets Less Current Liabilities				-93 440	-155 985	-153 471	66 155	150 033	188 270	409 487	734 026
Trade Creditors Trade Payables				1 331 277	1 720 376	1 699 623	425	17 344	23 452
Trade Debtors Trade Receivables					16 240		8 125	12 304	25 116	25 339	40 191
Amounts Owed To Group Undertakings										1 067 374	572 228
Number Shares Issued Fully Paid											16
Par Value Share		1	1								1
Capital Employed	8	8	-93 440
Creditors Due Within One Year	39 225	36 716	1 599 446
Number Shares Allotted		8	16
Number Shares Allotted Increase Decrease During Period		8	8
Share Capital Allotted Called Up Paid	8	8	16
Tangible Fixed Assets Additions		36 724	1 427 605
Tangible Fixed Assets Cost Or Valuation		36 724	1 464 329
Value Shares Allotted Increase Decrease During Period		8	8

Company staff

Josef N.

Role: Director

Appointed: 29 November 2018

Latest update: 22 January 2024

People with significant control

Josef N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 September 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Envantage Renewables Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josef N.

Colin H.

Philip A.

People with significant control

Josef N.

Accounts Documents

Company filings

Filing category

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