Envirofil Limited in London, N10 1HD

Description

Data updated on: 01-11-2023

Envirofil Limited can be contacted at London at 129 Colney Hatch Lane. Anyone can find the company by referencing its zip code - N10 1HD. Envirofil's launching dates back to 1997. This business is registered under the number 03472153 and company's current status is active. This company's declared SIC number is 74901 - Environmental consulting activities. Envirofil Ltd reported its account information for the financial period up to 31st March 2022. The latest annual confirmation statement was filed on 8th November 2022.

There is just one director at the current moment running this specific company, namely Keith W. who has been utilizing the director's assignments for twenty seven years. Additionally, the managing director's duties are constantly backed by a secretary - Lesley W., who was chosen by this company on 2004-10-14.

Keith W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 357	5 449

Balance Sheet
Current Assets	65 409	59 908	39 408	39 408	46 271	73 062	53 138	68 828	99 479	90 328	101 535	115 648	123 910	133 371
Net Assets Liabilities							8 060	19 378	53 582	49 534	55 496	67 684	67 956	79 751
Cash Bank In Hand	41 334	43 597	28 559	28 559	27 262	50 704	34 303
Debtors	12 679	12 561	5 969	5 969	13 664	18 350	14 793
Net Assets Liabilities Including Pension Asset Liability	8 357	5 449	8 126	8 126	15 330	370	5 125
Stocks Inventory	11 396	3 750	4 880	4 880	5 345	4 008	4 042
Tangible Fixed Assets	19 116	14 337	23 553	23 553	26 351	19 763	20 347

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	3 357	449	3 126	3 126	10 330	-4 630	125
Shareholder Funds	8 357	5 449

Other Financial Data
Version Production Software												2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Average Number Employees During Period									2	3	3	3	3	3
Creditors							62 425	65 516	63 487	53 766	64 352	64 668	77 506	64 101
Fixed Assets	19 116	14 337					20 347	19 066	20 590	15 972	21 313	19 704	24 552	13 481
Net Current Assets Liabilities	-10 759	-8 888	-12 109	-12 109	-7 143	-16 832	-12 287	3 312	35 992	36 562	37 182	50 980	46 404	69 270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							450
Total Assets Less Current Liabilities	8 357	5 449	11 444	11 444	19 208	2 931	8 060	22 378	56 582	52 534	58 495	70 684	70 956	82 751
Creditors Due Within One Year Total Current Liabilities	76 168	68 796
Tangible Fixed Assets Cost Or Valuation	37 963	37 963		47 228	40 823	40 823	44 653
Tangible Fixed Assets Depreciation	18 847	23 626		23 675	14 472	21 060	24 306
Tangible Fixed Assets Depreciation Charge For Period		4 779
Capital Employed		5 449	8 126	8 126	15 330	370	5 125
Creditors Due Within One Year		68 796	51 517	51 517	53 414	89 894	65 425
Number Shares Allotted				1 000	1 000	1 000	1 000
Par Value Share				5	5	5	5
Provisions For Liabilities Charges			3 318	3 318	3 878	2 561	2 935
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions				22 120	22 645		15 735
Tangible Fixed Assets Depreciation Charged In Period				5 673	6 158	6 588	6 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 624	15 361		3 535
Tangible Fixed Assets Disposals				12 855	29 050		11 905