Envesca Ltd in Gloucester, GL1 5AA

Description

Data updated on: 01-11-2023

04766385 is a reg. no. for Envesca Ltd. The company was registered as a Private Limited Company on Thursday 15th May 2003. The company has been present in this business for the last twenty one years. This company can be found at Suite B 1st Floor 5-7 Stroud Road in Gloucester. The head office's post code assigned to this place is GL1 5AA. The registered name of the firm got changed in the year 2005 to Envesca Ltd. This company former registered name was Se Food & Hygiene Services. This enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022/04/30 is the last time the accounts were reported.

Susan E. and Simon E. are registered as the firm's directors and have been cooperating as the Management Board since May 2003. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Susan E. as a secretary since May 2003.

Previous company's names
Envesca Ltd 2005-12-15
Se Food & Hygiene Services Ltd 2003-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	25 875	21 676

Balance Sheet
Cash Bank On Hand			25 869	20 070	56 175
Current Assets	111 717	104 276	104 704	87 243	98 390
Debtors			68 331	56 904	31 926
Net Assets Liabilities			11 359	-4 117	26 870
Other Debtors			362	-287	513
Property Plant Equipment			1 278	1 665	2 806
Total Inventories			10 504	10 289	10 289
Net Assets Liabilities Including Pension Asset Liability	25 875	21 676

Capital & Reserves
Shareholder Funds	25 875	21 676

Other Financial Data
Version Production Software					2 020
Accrued Liabilities			3 386	2 200	2 200
Accumulated Depreciation Impairment Property Plant Equipment		43 327	46 571	47 020	47 967
Additions Other Than Through Business Combinations Property Plant Equipment				836	2 088
Average Number Employees During Period			12
Creditors			87 326	93 029	74 326
Increase From Amortisation Charge For Year Intangible Assets			-60 000
Increase From Depreciation Charge For Year Property Plant Equipment			426	449	947
Loans From Directors			12 395	3 694	-5 081
Net Current Assets Liabilities	17 119	17 154	17 378	-5 766	24 064
Nominal Value Allotted Share Capital			1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000
Other Creditors			-211	5 654	5 332
Other Increase Decrease In Amortisation Impairment Intangible Assets			60 000
Par Value Share			1	1	1
Prepayments Accrued Income			6 627	2 288	94
Property Plant Equipment Gross Cost		47 849	47 849	48 685	50 773
Raw Materials Consumables			10 504	10 289	10 289
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			2 818
Taxation Social Security Payable			34 790	49 805	49 302
Total Assets Less Current Liabilities	25 875	21 676	18 656	-4 117
Trade Creditors Trade Payables			36 966	31 672	22 573
Trade Debtors Trade Receivables			61 342	54 903	31 319
Creditors Due Within One Year	95 106	90 297
Fixed Assets	8 756	4 522
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	508	3 175

Company staff

Susan E.

Role: Director

Appointed: 15 May 2003

Latest update: 16 March 2024

Susan E.

Role: Secretary

Appointed: 15 May 2003

Latest update: 16 March 2024

Simon E.

Role: Director

Appointed: 15 May 2003

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Simon E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon E.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan E.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Envesca Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan E.

Susan E.

Simon E.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Simon E.

Susan E.

Accounts Documents

Company filings

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