Enveratec Ltd in Reading, RG1 1NB

Description

Data updated on: 01-11-2023

Enveratec Ltd is a Private Limited Company, registered in Phoenix, 4th Floor, Station Hill, Reading. It's postal code is RG1 1NB. The enterprise has been registered in year 2010. Its Companies House Registration Number is 07225360. The enterprise's registered with SIC code 62020, that means Information technology consultancy activities. 2022-04-30 is the last time company accounts were filed.

Currently, the directors chosen by the business include: Philippe R. assigned this position in 2010 and Caroline R. assigned this position on 2010-04-16.

Executives with significant control over the firm are: Philippe R. has over 1/2 to 3/4 of voting rights. Caroline R. owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	17 961	36 597	25 896	18 359	34 078

Balance Sheet
Cash Bank In Hand	0	22 048	49 309	33 250	27 575	36 357
Cash Bank On Hand						36 357	35 345	43 185	32 713	34 140	25 621	24 281	13 422
Current Assets	0	32 448	53 929	38 450	29 575	49 446	44 259	43 484	32 713	34 140	25 920	24 580	13 422
Debtors	0	10 400	4 620	5 200	2 000	13 089	8 914	299			299	299
Net Assets Liabilities						34 078	34 801
Net Assets Liabilities Including Pension Asset Liability	2	17 961		25 896	18 359	34 078
Other Debtors							90	299			299	299
Property Plant Equipment						110
Tangible Fixed Assets					219	110

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	0	17 959	36 595	25 894	18 357	34 076
Shareholder Funds	2	17 961	36 597	25 896	18 359	34 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						219	329	329	329	329	329	329
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						15 456	9 458	9 885	1 193	6 313	4 366	4 346	4 682
Creditors Due Within One Year		14 487	17 332	12 554	11 391	15 456
Increase From Depreciation Charge For Year Property Plant Equipment							110
Net Current Assets Liabilities	0	17 961	36 597	25 896	18 184	33 990	34 801	33 599	31 520	27 827	21 554	20 234	8 740
Number Shares Allotted			2	2	2	2
Other Creditors						1 503	1 546	1 187	1 193	4 054	4 366	4 346	4 682
Other Taxation Social Security Payable						13 952	7 912	7 912		2 259
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						329	329	329	329	329	329	329
Provisions For Liabilities Balance Sheet Subtotal						22
Provisions For Liabilities Charges					44	22
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					329
Tangible Fixed Assets Cost Or Valuation					329
Tangible Fixed Assets Depreciation					110	219
Tangible Fixed Assets Depreciation Charged In Period					110	109
Total Assets Less Current Liabilities	2	17 961	36 597	25 896	18 403	34 100	34 801	33 599	31 520	27 827	21 554	20 234	8 740
Trade Creditors Trade Payables						1		786
Trade Debtors Trade Receivables						13 089	8 824
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	0
Creditors Due Within One Year Total Current Liabilities	0	14 487

Company staff

Philippe R.

Role: Director

Appointed: 16 April 2010

Latest update: 24 January 2024

Caroline R.

Role: Director

Appointed: 16 April 2010

Latest update: 24 January 2024

People with significant control

Philippe R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Caroline R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 November 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Enveratec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippe R.

Caroline R.

People with significant control

Philippe R.

Caroline R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Enveratec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippe R.

Caroline R.

People with significant control

Philippe R.

Caroline R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015