Envisage Sales & Lettings Limited in Coventry, CV1 5EA

Description

Data updated on: 01-11-2023

Envisage Sales & Lettings started its business in the year 2007 as a Private Limited Company under the ID 06447239. This particular business has been active for 17 years and the present status is active. The company's head office is situated in Coventry at 89c Far Gosford Street. Anyone could also locate the firm by its post code of CV1 5EA. Envisage Sales & Lettings Limited was known fifteen years from now as Envisage Lettings. This firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. Envisage Sales & Lettings Ltd filed its latest accounts for the financial year up to 2022/03/31. Its most recent annual confirmation statement was filed on 2023/01/03.

Jasbinder S. is the following enterprise's only director, who was chosen to lead the company in 2007 in December.

Jasbinder S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Envisage Sales & Lettings Limited 2009-04-21
Envisage Lettings Limited 2007-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	251 141	277 234	259 074	231 468	301 280

Balance Sheet
Cash Bank On Hand						49 636	139 874	53 144	78 721	4 866	4 946
Current Assets	359 882	109 666	559 307	683 543	850 467	776 600	916 813	943 627	512 193	323 738	147 382
Debtors	281 998	61 949	538 953	658 423		726 964	776 939	890 483	433 472	318 872	142 436
Net Assets Liabilities						341 339	423 128	486 265	487 232	521 471	-60 231
Other Debtors						716 297	774 539	890 483	433 472	318 872	142 436
Property Plant Equipment						557 783	554 659	4 070	11 762	17 072	9 736
Cash Bank In Hand	77 884	47 717	20 354	25 120
Net Assets Liabilities Including Pension Asset Liability	251 141	277 234	259 074	231 468	301 280
Tangible Fixed Assets	555 653	553 634	568 634	563 185

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	33 889	59 982	41 822	14 216
Shareholder Funds	251 141	277 234	259 074	231 468	301 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 533	55 657	57 495	42 755	50 463	57 799
Average Number Employees During Period						11	11	11	10	10	7
Bank Borrowings Overdrafts						296 277	309 268	302 495	344 473	30 523	20 523
Creditors						296 277	309 268	302 495	344 473	30 523	20 523
Disposals Investment Property Fair Value Model											575 000
Fixed Assets	555 653	553 634	568 634	563 185	563 880		554 659	554 070	561 762	592 072	9 736
Increase From Depreciation Charge For Year Property Plant Equipment							3 124	1 838	4 710	7 708	7 336
Investment Property								550 000	550 000	575 000
Investment Property Fair Value Model								550 000	550 000	575 000
Net Current Assets Liabilities	2 407	18 373	-26 507	-60 408	55 329	79 833	177 737	234 690	269 943	-40 078	-49 444
Other Creditors						632 572	668 891	616 268	184 919	7 980	108 163
Other Taxation Social Security Payable						26 803	35 904	48 039	7 428	22 328	55 045
Property Plant Equipment Gross Cost						610 316	610 316	61 565	54 517	67 535
Total Assets Less Current Liabilities	558 060	572 007	542 127	502 777	619 209	637 616	732 396	788 760	831 705	551 994	-39 708
Trade Creditors Trade Payables						13 392	5 121	15 470	20 743	6 927	22 461
Trade Debtors Trade Receivables						10 667	2 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 450
Disposals Property Plant Equipment									19 450
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-550 000
Total Additions Including From Business Combinations Property Plant Equipment								1 249	12 402	13 018
Creditors Due After One Year	306 919	294 773	283 053	271 309	317 929
Creditors Due Within One Year	357 475	86 899	585 814	743 951	795 138
Other Aggregate Reserves		217 152	217 152
Revaluation Reserve	217 152	217 152	217 152	217 152
Tangible Fixed Assets Additions		4 264	22 648	1 145
Tangible Fixed Assets Cost Or Valuation	570 883	575 147	597 795	598 940
Tangible Fixed Assets Depreciation	15 230	21 513	29 161	35 755
Tangible Fixed Assets Depreciation Charged In Period		6 283	7 648	6 594

Company staff

Jasbinder S.

Role: Director

Appointed: 13 December 2007

Latest update: 17 March 2024

Darwinder K.

Role: Secretary

Appointed: 13 December 2007

Resigned: 01 January 2020

Latest update: 17 March 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 06 December 2007

Resigned: 13 December 2007

Address: Moseley, Birmingham, B13 8AB

Latest update: 17 March 2024

Creditreform (directors) Limited

Role: Corporate Director

Appointed: 06 December 2007

Resigned: 13 December 2007

Address: Moseley, Birmingham, West Midlands, B13 8AB

Latest update: 17 March 2024

People with significant control

Jasbinder S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Envisage Sales & Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbinder S.

Darwinder K.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Jasbinder S.

Accounts Documents

Company filings

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