Enviro-mech Systems Ltd
8a Carlton Crescent SO15 2EZ Southampton
Number: 03747367
Incorporation date: 1999-04-07
Dissolution date: 2016-06-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Enviro-mech Systems came into being in 1999 as a company enlisted under no 03747367, located at SO15 2EZ Southampton at 8a Carlton Crescent. Its last known status was dissolved. Enviro-mech Systems had been on the market for seventeen years.
Karen W. was the firm's managing director, appointed in 2014.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP |
| Net Worth | 52 386 | 30 187 |
| Balance Sheet | ||
| Cash Bank In Hand | 7 182 | 8 |
| Current Assets | 101 208 | 87 355 |
| Debtors | 88 766 | 85 847 |
| Net Assets Liabilities Including Pension Asset Liability | 52 386 | 30 187 |
| Stocks Inventory | 5 260 | 1 500 |
| Tangible Fixed Assets | 21 999 | 12 070 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 35 917 | 13 718 |
| Shareholder Funds | 52 386 | 30 187 |
| Other Financial Data | ||
| Creditors Due After One Year | 5 409 | 2 798 |
| Creditors Due Within One Year | 65 232 | 66 440 |
| Fixed Assets | 21 999 | 12 070 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |
| Net Current Assets Liabilities | 35 976 | 20 915 |
| Number Shares Allotted | 1 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 180 | |
| Secured Debts | 8 393 | 5 596 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
| Share Premium Account | 15 469 | 15 469 |
| Tangible Fixed Assets Cost Or Valuation | 83 870 | 39 781 |
| Tangible Fixed Assets Depreciation | 61 871 | 27 711 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 855 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 015 | |
| Tangible Fixed Assets Disposals | 44 089 | |
| Total Assets Less Current Liabilities | 57 975 | 32 985 |
Role: Director
Appointed: 01 September 2014
Latest update: 21 December 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 27 April 2015 |
| Return last made up date | 30 March 2014 |
| Annual Accounts 26 September 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 26 September 2013 |
(4 pages)