Envee Consulting Limited in Grimsby, DN31 3ER

Description

Data updated on: 01-11-2023

06724501 is a reg. no. of Envee Consulting Limited. The firm was registered as a Private Limited Company on 2008-10-15. The firm has been present on the market for the last sixteen years. This firm could be gotten hold of in 107 Cleethorpe Road in Grimsby. It's area code assigned to this address is DN31 3ER. This business's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. 2022/12/31 is the last time when account status updates were filed.

From the information we have gathered, the following firm was established in 2008-10-15 and has been managed by two directors.

Nicholas V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 000	1 000	1 000	1 000	3 238

Balance Sheet
Cash Bank On Hand					2 350	958	2 004	1 326	3 017	3 192	55 651
Current Assets				1 000	6 606	1 365	3 186	2 075	9 273	3 292	61 724	104 431
Debtors					4 256	407	1 182	749	6 256	100	6 073
Net Assets Liabilities							1 215	1 458	-12 475	-10 945	29 355
Other Debtors					1 169	300	345	390	475		1 000
Property Plant Equipment					292	416	993	3 254	7 222	5 825	8 355
Cash Bank In Hand	1 000	1 000		1 000	2 350
Tangible Fixed Assets					292
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital				1 000	1 000
Profit Loss Account Reserve					2 238
Shareholder Funds	1 000	1 000	1 000	1 000	3 238

Other Financial Data
Version Production Software											2 024
Accrued Liabilities					962	1 242	2 391	1 410	335	445	2 542
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 542	6 307
Accumulated Amortisation Impairment Intangible Assets											684
Accumulated Depreciation Impairment Property Plant Equipment					208	583	636	2 089	5 150	8 849	12 312
Additions Other Than Through Business Combinations Property Plant Equipment											5 993
Average Number Employees During Period						2	2	2	2		2	2
Bank Borrowings										9 167	6 667
Bank Borrowings Overdrafts										2 500	2 500
Creditors					3 660	1 308	2 964	3 441	28 970	10 450	34 331	68 148
Fixed Assets										5 825	11 170	92 905
Increase From Amortisation Charge For Year Intangible Assets											684
Increase From Depreciation Charge For Year Property Plant Equipment						375	469	1 453	3 061		3 463
Intangible Assets											2 816
Intangible Assets Gross Cost											3 500
Loans From Directors										7 891	2 685
Net Current Assets Liabilities				1 000	2 946	57	222	-1 366	-19 697	-7 158	24 851	36 507
Other Creditors					1						3 749
Prepayments Accrued Income										100	375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											375	224
Property Plant Equipment Gross Cost					500	999	1 629	5 343	12 372	14 674	20 667
Taxation Social Security Payable											12 540
Total Additions Including From Business Combinations Intangible Assets											3 500
Total Assets Less Current Liabilities				1 000	3 238	473	1 215	1 888	-12 475	-1 333	36 022	129 412
Trade Creditors Trade Payables					-1	43	40	477	57	59	1 946
Trade Debtors Trade Receivables					2 922		675		2 480		4 698
Value-added Tax Payable											10 911
Corporation Tax Payable					486		74
Creditors Due Within One Year					3 660
Deferred Tax Asset Debtors							69		2 988
Disposals Decrease In Depreciation Impairment Property Plant Equipment							416
Disposals Property Plant Equipment							500
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Taxation Social Security Payable						23	65	579
Par Value Share		1	1	1	1		1
Prepayments					165	107	93	359	313
Provisions For Liabilities Balance Sheet Subtotal								430
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					500
Tangible Fixed Assets Cost Or Valuation					500
Tangible Fixed Assets Depreciation					208
Tangible Fixed Assets Depreciation Charged In Period					208
Total Additions Including From Business Combinations Property Plant Equipment						499	1 130	3 714	7 029
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000	1 000

Company staff

Nicola V.

Role: Director

Appointed: 01 January 2018

Latest update: 27 March 2024

Nicholas V.

Role: Director

Appointed: 15 October 2008

Latest update: 27 March 2024

People with significant control

Nicholas V.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 1 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 November 2012
Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 November 2013
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Envee Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola V.

Nicholas V.

People with significant control

Nicholas V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Envee Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola V.

Nicholas V.

People with significant control

Nicholas V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015