Envensis Limited in Darlington, DL1 5JQ

Description

Data updated on: 01-11-2023

Envensis Limited can be reached at Darlington at 83 Victoria Road. Anyone can search for this business by referencing its postal code - DL1 5JQ. Envensis's incorporation dates back to 2011. This enterprise is registered under the number 07518963 and its state is active. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The business most recent accounts describe the period up to February 28, 2022 and the most current annual confirmation statement was submitted on February 7, 2023.

The data we obtained detailing the following enterprise's executives indicates the existence of two directors: Martin T. and Andrew Y. who became the part of the company on February 7, 2011.

Executives who have control over the firm are as follows: Andrew Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 546	18 832	21 194	35 394	20 536

Balance Sheet
Cash Bank In Hand	9 168	38 394	35 378	66 621	55 155
Cash Bank On Hand					55 155	19 424	18 766	6 905	2 568	21 011	14 130	18 446
Current Assets	14 868	40 716	35 378	66 621	56 787	19 424	33 766	6 905	21 568	45 011	25 630	18 446
Debtors	5 700	2 322			1 632		15 000		19 000	24 000	11 500
Net Assets Liabilities									14 257	17 709	203	-4 653
Property Plant Equipment					4 353	3 694	3 136	2 664	2 263	1 922	1 634
Tangible Fixed Assets	8 428	7 142	6 053	5 133	4 353
Net Assets Liabilities Including Pension Asset Liability	11 546

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 446	18 732	21 094	35 294	20 436
Shareholder Funds	11 546	18 832	21 194	35 394	20 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 597	6 256	6 814	7 286	7 687	8 028	8 316	8 562
Administrative Expenses	7 526	8 160			8 328	8 045
Average Number Employees During Period					2	2	2	2	3	3	3	3
Corporation Tax Due Within One Year	4 529	9 643
Creditors					40 604	17 273	18 640	5 825	9 574	19 000	18 649	7 950
Creditors Due Within One Year	11 750	29 026	20 237	36 360	40 604
Depreciation Expense Property Plant Equipment					780	659
Depreciation Tangible Fixed Assets Expense	1 522	1 286
Dividends Paid					60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						659	558	472	401	341	288	246
Net Current Assets Liabilities	3 118	11 690	15 141	30 261	16 183	2 151	15 126	1 080	11 994	34 787	17 218	10 496
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Operating Profit Loss	30 974	46 927			56 621	56 801
Other Creditors					26 669	5 727
Other Interest Receivable Similar Income	1	2
Other Interest Receivable Similar Income Finance Income					2
Other Taxation Social Security Payable					13 935	11 492
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					45 142	45 309
Profit Loss For Period	26 446	37 286
Profit Loss On Ordinary Activities Before Tax	30 975	46 929			56 623	56 801
Property Plant Equipment Gross Cost					9 950	9 950	9 950	9 950	9 950	9 950	9 950
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 950	9 950	9 950	9 950
Tangible Fixed Assets Depreciation	1 522	2 808	3 897	4 817	5 597
Tangible Fixed Assets Depreciation Charged In Period		1 286	1 089	920	780
Tax On Profit Or Loss On Ordinary Activities	4 529	9 643
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 481	11 492
Total Assets Less Current Liabilities	11 546	18 832	21 194	35 394	20 536	5 845	18 262	3 744	14 257	36 709	18 852	11 884
Total Dividend Payment		30 000
Trade Creditors Trade Payables						54
Trade Debtors Trade Receivables					1 632
Turnover Gross Operating Revenue	38 500	55 087
Turnover Revenue					64 949	64 846
U K Current Corporation Tax	4 529	9 643
V A T Due Total Creditors		1 848
Creditors Due Within One Year Total Current Liabilities	11 750
Fixed Assets	8 428
Tangible Fixed Assets Additions	9 950
Tangible Fixed Assets Depreciation Charge For Period	1 522

Company staff

Martin T.

Role: Director

Appointed: 07 February 2011

Latest update: 28 January 2024

Andrew Y.

Role: Director

Appointed: 07 February 2011

Latest update: 28 January 2024

People with significant control

Andrew Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 July 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
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
Annual Accounts 4 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 July 2013

Envensis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin T.

Andrew Y.

People with significant control

Andrew Y.

Martin T.

Accounts Documents

Company filings

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