Envee Media Limited in Wokingham, RG41 3HN

Description

Data updated on: 01-11-2023

2012 is the date that marks the beginning of Envee Media Limited, a company located at 22 Chaffinch Close, , Wokingham. That would make twelve years Envee Media has been in the United Kingdom, as the company was registered on Tuesday 31st January 2012. The firm registered no. is 07930311 and its post code is RG41 3HN. This business's SIC code is 58142 which stands for Publishing of consumer and business journals and periodicals. Its most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-31.

Right now, the following business is governed by a solitary director: Nicholas J., who was appointed twelve years ago. Furthermore, the director's duties are often aided with by a secretary - Victoria J., who joined this business in 2012.

Nicholas J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 596	12 547	5 329	6 178	5 158

Balance Sheet
Current Assets	13 879	16 448	6 403	11 568	14 981	8 185	23 282
Net Assets Liabilities					5 158	768	4 299
Cash Bank In Hand	5 749	10 681	4 187	7 018
Debtors	8 130	5 767	2 216	4 550
Net Assets Liabilities Including Pension Asset Liability	9 597	12 547	5 329	6 169	5 158
Other Debtors			781
Tangible Fixed Assets	1 457	1 204	239	169
Trade Debtors	8 130	5 767	1 435

Capital & Reserves
Called Up Share Capital	1	1	20	20
Profit Loss Account Reserve	9 596	12 546	5 309	6 149
Shareholder Funds	9 596	12 547	5 329	6 178	5 158

Other Financial Data
Advances Credits Directors
Creditors					9 823	8 371	19 938
Depreciation Amortisation Impairment Expense						636	318
Fixed Assets	1 457	1 204	239	170		1 273	955
Net Current Assets Liabilities	8 140	11 343	5 090	6 000	5 158	186	3 344
Other Operating Expenses Format2						25 586	36 687
Other Operating Income Format2						1 380	1 464
Profit Loss						20 583	37 515
Staff Costs Employee Benefits Expense						8 307	8 980
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 530	8 977
Total Assets Less Current Liabilities	9 596	12 547	5 329	6 169	5 158	1 087	4 299
Turnover Revenue						58 262	91 013
Accruals Deferred Income Within One Year	854	500	500
Creditors Due Within One Year	5 739	5 104	1 313	5 560	9 823
Number Shares Allotted	1	1	20
Other Creditors Due Within One Year	418	710	231
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	20
Tangible Fixed Assets Additions	2 184	713		169
Tangible Fixed Assets Cost Or Valuation	2 184	2 897	2 897	3 066
Tangible Fixed Assets Depreciation	727	1 693	2 658	2 897
Tangible Fixed Assets Depreciation Charged In Period	727	966	965	239
Taxation Social Security Due Within One Year	4 467	3 894	582

Company staff

Victoria J.

Role: Secretary

Appointed: 31 January 2012

Latest update: 12 December 2023

Nicholas J.

Role: Director

Appointed: 31 January 2012

Latest update: 12 December 2023

People with significant control

Nicholas J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2012-01-31
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 May 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 April 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 June 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Envee Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria J.

Nicholas J.

People with significant control

Nicholas J.

Accounts Documents

Company filings

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