Envirolution Uk Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

Envirolution Uk Limited with reg. no. 04948184 has been in this business field for 21 years. The Private Limited Company is located at Solar House - Pf 915 High Road, North Finchley in London and their area code is N12 8QJ. The enterprise's classified under the NACE and SIC code 99999 and their NACE code stands for Dormant Company. Envirolution Uk Ltd reported its account information for the period up to 2022/10/31. Its latest annual confirmation statement was released on 2023/09/10.

Stuart R. is the following company's only director, that was arranged to perform management duties in 2003. In order to support the directors in their duties, this specific firm has been using the skills of Nicholas R. as a secretary since November 2003.

Stuart R. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 319	88 701	50 143	169 372	164 307	178 307

Balance Sheet
Cash Bank In Hand	7 604	11 258	14 415	21 860	16 482	4 703
Cash Bank On Hand						4 703	1 774	1 138	1 138	1 138	1 138	1 138	1 138
Current Assets	1 128 654	583 031	432 657	297 083	276 437	238 810	228 000	226 884	226 884	226 884	226 884	222 515	222 515
Debtors	47 666	324 678	371 948	256 573	242 655	234 107	226 226	225 746	225 746	225 746	225 746	221 377	221 377
Net Assets Liabilities						178 307	177 348	177 348	177 348	177 348	177 348	177 348	177 348
Net Assets Liabilities Including Pension Asset Liability	140 319	88 701	50 143	169 372	164 307	178 307
Other Debtors						234 107	226 226	225 746	225 746	225 746	225 746	221 377	221 377
Property Plant Equipment						14	10	10	10	10	10	10
Stocks Inventory	1 073 384	247 095	46 294	18 650	17 300
Tangible Fixed Assets	62	7 459	6 534	4 900	3 675	14

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	140 318	88 700	50 142	169 371	164 306	178 306
Shareholder Funds	140 319	88 701	50 143	169 372	164 307	178 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 555	2 559	2 559	2 559	2 559	2 559	2 559
Additional Provisions Increase From New Provisions Recognised							-730
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						59 785	50 660	49 544	49 544	49 544	49 544	45 175	45 175
Creditors Due After One Year	293 000	293 000	293 000
Creditors Due Within One Year	695 397	207 552	94 811	131 631	115 070	59 785
Increase From Depreciation Charge For Year Property Plant Equipment							4
Net Current Assets Liabilities	433 257	375 479	337 846	165 452	161 367	179 025	177 340	177 340	177 340	177 340	177 340	177 340	177 340
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors						56 323	46 298	45 175	45 175	45 175	45 175	45 175	45 175
Other Taxation Social Security Payable						3 394	4 362	4 369	4 369	4 369	4 369
Par Value Share		1	1	1	1	1	1	1
Profit Loss							-959
Property Plant Equipment Gross Cost						2 569	2 569	2 569	2 569	2 569	2 569	2 569
Provisions						732	2	2
Provisions For Liabilities Balance Sheet Subtotal						732	2	2	2	2	2	2	2
Provisions For Liabilities Charges		1 237	1 237	980	735	732
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 886	8 667
Tangible Fixed Assets Cost Or Valuation	2 569	12 455	11 236	11 236	11 236	2 569
Tangible Fixed Assets Depreciation	2 507	4 996	4 702	6 336	7 561	2 555
Tangible Fixed Assets Depreciation Charged In Period		2 489	2 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 472
Tangible Fixed Assets Disposals			9 886
Total Assets Less Current Liabilities	433 319	382 938	344 380	170 352	165 042	179 039	177 350	177 350	177 350	177 350	177 350	177 350	177 350
Trade Creditors Trade Payables						68
Advances Credits Directors		350 858	351 532	78 032	81 725
Advances Credits Made In Period Directors			2 668	6 500
Advances Credits Repaid In Period Directors			1 994	280 000

Company staff

Nicholas R.

Role: Secretary

Appointed: 30 November 2003

Latest update: 30 January 2024

Stuart R.

Role: Director

Appointed: 30 October 2003

Latest update: 30 January 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Envirolution Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas R.

Stuart R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Stuart R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode