Enviroloo Limited in Presteigne, LD8 2UH

Description

Data updated on: 01-11-2023

04992375 is a reg. no. assigned to Enviroloo Limited. It was registered as a Private Limited Company on 2003-12-11. It has existed on the British market for the last twenty one years. The firm may be contacted at Office 10 Broadaxe Business Park in Presteigne. The main office's zip code assigned is LD8 2UH. This firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 31st December 2022 and the latest annual confirmation statement was released on 29th November 2022.

There's a single director presently supervising this firm, specifically Alan T. who's been executing the director's tasks since 2003-12-11. Furthermore, the managing director's duties are regularly backed by a secretary - Audrey T., who was chosen by this specific firm in December 2003.

Alan T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 376	5 900	2 356	3 476	4 296

Balance Sheet
Cash Bank In Hand	1 381	897	3 500	1 055	1 055
Current Assets	9 358	5 897	14 584	5 910	5 910	17 730	21 742	27 090	22 321	22 321	47 987	15 501
Debtors	7 977	5 000	11 084	4 855	4 855
Intangible Fixed Assets	4 000	2 000
Tangible Fixed Assets	8 741	10 913	12 284	12 947	12 947

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 375	5 899	2 355	3 475	4 295
Shareholder Funds	10 376	5 900	2 356	3 476	4 296

Other Financial Data
Creditors					11 357	13 666	6 376	5 718	3 128	1 902	22 971	12 368
Creditors Due Within One Year	11 723	12 910	24 512	15 381	14 561
Fixed Assets	12 741	12 913	12 284	12 947	12 947	13 982	11 981	9 799	12 063	12 063	472	605
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-2 365	-7 013	-9 928	-9 471	-3 339	4 064	15 366	21 372	19 193	15 216	25 016	3 133
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 900	4 650	4 650
Tangible Fixed Assets Cost Or Valuation	27 633	32 533	36 975	40 875
Tangible Fixed Assets Depreciation	18 892	21 620	24 691	27 928
Tangible Fixed Assets Depreciation Charged In Period		2 728	3 071	3 237
Tangible Fixed Assets Disposals			208	750
Total Assets Less Current Liabilities	10 376	5 900	2 356	3 476	10 339	18 046	27 347	31 171	31 256	32 126	25 488	3 738

Company staff

Audrey T.

Role: Secretary

Appointed: 11 December 2003

Latest update: 22 November 2023

Alan T.

Role: Director

Appointed: 11 December 2003

Latest update: 22 November 2023

People with significant control

Alan T.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 June 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Enviroloo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey T.

Alan T.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Alan T.

Accounts Documents

Company filings

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