Envisage Tv Ltd in Hampton, TW12 1QW

Description

Data updated on: 01-11-2023

Envisage Tv Ltd, a Private Limited Company, that is located in 42 Wolsey Road, Hampton Hill in Hampton. The head office's located in TW12 1QW. This enterprise has been prospering twelve years on the local market. Its Companies House Reg No. is 08152299. This business's principal business activity number is 78101 which means Motion picture, television and other theatrical casting activities. Envisage Tv Limited filed its account information for the period that ended on Monday 31st July 2023. Its most recent confirmation statement was filed on Tuesday 27th June 2023.

The limited company owes its success and permanent improvement to a team of two directors, specifically Elizaveta B. and Thomas T., who have been leading the company since 2022.

Executives who have control over the firm are as follows: Elizaveta B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				16 532	11 676	10 155	12 783	20 639	14 462	15 160	36 886
Current Assets	6 912		14 425	21 950	17 556	12 449	32 873	25 535	25 046	25 744	41 955
Debtors			7 380	5 418	5 880	2 294	20 090	4 896	10 584	10 584	5 069
Net Assets Liabilities				2 173	1 549	236	768	11 586	7 604	11 141	9 682
Other Debtors				2 730			12 500
Property Plant Equipment				3 508	3 336	3 118	1 815	1 839	2 086	3 849	5 388
Cash Bank In Hand	6 912		7 045	16 532
Net Assets Liabilities Including Pension Asset Liability	324		572	2 173
Tangible Fixed Assets	1 638	1 638	2 317	3 508

Capital & Reserves
Called Up Share Capital	100		100	200
Profit Loss Account Reserve	224		472	1 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 667	4 168	5 718	7 021	8 301	9 353	10 198	11 886
Additions Other Than Through Business Combinations Property Plant Equipment					1 329	1 332		1 304	1 299	2 608	3 227
Amounts Owed To Directors										187	18 065
Average Number Employees During Period				2	2	1	1	1	1	1	2
Corporation Tax Payable				7 589	5 748	8 504	10 518	3 939	6 749	9 615	9 876
Creditors				23 285	19 343	15 331	33 920	15 788	19 528	18 452	37 661
Increase From Depreciation Charge For Year Property Plant Equipment					1 501	1 550	1 303	1 280	1 052	845	1 688
Net Current Assets Liabilities	-1 314		-1 745	-1 335	-1 787	-2 882	-1 047	9 747	5 518	7 292	4 294
Other Creditors				3 174	3 416	3 415	3 415	3 472	3 774	1 801	2 400
Property Plant Equipment Gross Cost				6 175	7 504	8 836	8 836	10 140	11 439	14 047	17 274
Trade Debtors Trade Receivables				2 688	5 880		7 590	4 896	10 584	10 584	5 069
Value-added Tax Payable										6 849	7 320
Capital Employed	324		572	2 173
Creditors Due Within One Year	8 226		16 170	23 285
Number Shares Allotted			100	100
Number Shares Allotted Increase Decrease During Period				100
Par Value Share			1	1
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions			1 428	2 426
Tangible Fixed Assets Cost Or Valuation		2 321	3 749	6 175
Tangible Fixed Assets Depreciation		683	1 432	2 667
Tangible Fixed Assets Depreciation Charged In Period			749	1 235
Value Shares Allotted Increase Decrease During Period				100

Company staff

Elizaveta B.

Role: Director

Appointed: 03 October 2022

Latest update: 21 March 2024

Thomas T.

Role: Director

Appointed: 23 July 2012

Latest update: 21 March 2024

People with significant control

Elizaveta B.

Notified on 11 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 8 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts 17 September 2016
Date Approval Accounts	17 September 2016

Envisage Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizaveta B.

Thomas T.

Daisy W.

People with significant control

Elizaveta B.

Thomas T.

Accounts Documents

Company filings

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