Enviromate Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Enviromate Limited, a Private Limited Company, that is registered in Trafalgar House Meridian Way, Meridian Business Park in Norwich. The company's zip code NR7 0TA. The firm was set up in 2011. The registration number is 07890467. This enterprise's SIC and NACE codes are 32990 meaning Other manufacturing n.e.c.. 2022-12-31 is the last time when account status updates were filed.

The company has registered three trademarks, out of which two are still in use and the remaining one is invalid. The first trademark was granted in 2013. The one which will expire sooner, i.e. in May, 2023 is FLEXIROC.

Garry B. and John C. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2016.

John C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003068054

Trademark image:	-
Trademark name:	BALLISTIROC
Status:	Examination
Filing date:	2014-08-12
Owner name:	Enviromate Limited
Owner address:	Trafalgar House, Meridian Way, Norwich, United Kingdom, NR7 0TA

Trademark UK00003004368

Trademark image:	-
Trademark name:	FLEXIROC
Status:	Registered
Filing date:	2013-05-01
Date of entry in register:	2013-08-09
Renewal date:	2023-05-01
Owner name:	Enviromate Limited
Owner address:	Riverside Business Centre, Riverside Road, LOWESTOFT, United Kingdom, NR33 0TQ

Trademark UK00003211627

Trademark image:	-
Trademark name:	PROTECTIFLEX
Status:	Application Published
Filing date:	2017-02-08
Owner name:	Enviromate Limited
Owner address:	Trafalgar House, Meridian Way, Norwich, United Kingdom, NR7 0TA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	16 279	64 745	90 979

Balance Sheet
Cash Bank On Hand					3 360	8 322	30 354	13 710	5 865	5 865
Current Assets		26 146	72 570	90 257	29 684	55 868	43 554	79 536	18 561	18 561
Debtors		23 760	70 965	90 125	26 324	47 546	13 200	65 826	12 696	12 696
Net Assets Liabilities					-267	5 715	22 147	19 596	13 381	-292
Other Debtors					26 324	47 546	13 200	65 826	12 696	12 696
Property Plant Equipment					1 361	1 021	766	574	430	322
Cash Bank In Hand		2 282	1 605	132
Intangible Fixed Assets		6 410	18 585	18 585
Net Assets Liabilities Including Pension Asset Liability	100	16 279	64 745	90 979
Tangible Fixed Assets		625	3 227	2 420

Capital & Reserves
Called Up Share Capital	100	117	163	185
Profit Loss Account Reserve		-13 825	-103 359	-143 125
Shareholder Funds	100	16 279	64 745	90 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 150	3 490	3 746	3 937	4 081	4 189
Balances Amounts Owed By Related Parties								132	439	439
Comprehensive Income Expense					-173 868	5 982	16 432	-2 551	-6 215	-502
Creditors					26 089	46 424	20 389	61 331	19 597	19 991
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Fixed Assets		7 035	21 812	21 005	37 326	37 459	40 170	42 579	42 434	42 326
Income Expense Recognised Directly In Equity					103 000
Income From Related Parties								132	307
Increase From Depreciation Charge For Year Property Plant Equipment						340	255	191	144	108
Intangible Assets					35 965	36 438	39 404	42 005	42 004	42 004
Intangible Assets Gross Cost					35 965	36 439	39 404	42 005	42 004	42 004
Issue Equity Instruments					103 000
Net Current Assets Liabilities		9 244	42 933	69 974	3 595	9 444	23 165	18 205	-1 036	-1 430
Other Creditors					26 089	46 424	20 389	61 331	59 497	19 991
Payments To Related Parties							18 000	132
Profit Loss					-173 868	5 982	16 432	-2 551	-6 215	-502
Property Plant Equipment Gross Cost						4 511	4 511	4 511	4 511	4 511
Total Assets Less Current Liabilities	100	16 279	64 745	90 979	40 921	46 903	63 335	60 784	41 398	40 896
Advances Credits Directors					13 500	12 000	12 000	12 000	12 000	12 000
Advances Credits Made In Period Directors					4 500
Advances Credits Repaid In Period Directors						1 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	104
Creditors Due Within One Year		16 902	29 637	20 283
Intangible Fixed Assets Additions		6 410	12 175
Intangible Fixed Assets Cost Or Valuation		6 410	18 585	18 585
Number Shares Allotted	100	117	163	185
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	117	163	185
Share Premium Account		29 987	167 941	233 919
Tangible Fixed Assets Additions		833	3 678
Tangible Fixed Assets Cost Or Valuation		833	4 511	4 511
Tangible Fixed Assets Depreciation		208	1 284	2 091
Tangible Fixed Assets Depreciation Charged In Period		208	1 076	807

Company staff

Garry B.

Role: Director

Appointed: 24 November 2016

Latest update: 9 March 2024

John C.

Role: Director

Appointed: 31 October 2013

Latest update: 9 March 2024

Dominic D.

Role: Director

Appointed: 15 April 2013

Resigned: 28 September 2016

Latest update: 9 March 2024

Sharon D.

Role: Director

Appointed: 28 February 2013

Resigned: 15 April 2013

Latest update: 9 March 2024

Dominic D.

Role: Director

Appointed: 22 December 2011

Resigned: 28 February 2013

Latest update: 9 March 2024

People with significant control

John C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dominic D.

Notified on 1 July 2016

Ceased on 17 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2011-12-22
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 September 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Enviromate Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003068054

Trademark UK00003004368

Trademark UK00003211627

Financial data based on annual reports

Company staff

Garry B.

John C.

Dominic D.

Sharon D.

Dominic D.

People with significant control

John C.

Dominic D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies