Envision Concepts Limited in Leicester, LE9 9NF

Description

Data updated on: 01-11-2023

Envision Concepts Limited could be reached at Fircroft, Barlestone Road, Newbold Verdon in Leicester. The postal code is LE9 9NF. Envision Concepts has been in this business for twenty years. The Companies House Reg No. is 05141814. This company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The company's most recent accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-01.

On 2017-11-27, the company was recruiting a Installation Electrician to fill a full time post in Leicester, Midlands. While sending your application include job offer number INST036.

According to the data we have, this firm was formed twenty years ago and has so far been supervised by three directors, and out of them two (Sukinderjit L. and Tarinderjit L.) are still functioning. Furthermore, the managing director's responsibilities are often helped with by a secretary - Narinder L., who was appointed by this specific firm sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-28	2018-06-28	2019-06-28	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	334 648	245 155	198 830	282 899	293 208	74 725	-28 706

Balance Sheet
Cash Bank In Hand	376 692	539 955	64 010	71 478	116 853	39 316
Current Assets	772 512	654 836	287 202	342 270	378 609	176 093	139 639	159 434	149 415	149 415	250 691	176 702	179 278
Debtors	350 820	55 881	183 192	175 792	166 756	64 777				76 968	208 481	161 432	164 008
Net Assets Liabilities Including Pension Asset Liability	334 648	245 155	198 830	282 899	293 208	74 725	-28 706
Stocks Inventory	45 000	59 000	40 000	95 000	95 000	72 000
Tangible Fixed Assets	32 875	60 190	46 999	50 172	43 828	57 707
Cash Bank On Hand										12 814	2 210	15 270	15 270
Property Plant Equipment										28 556	22 520	17 698	14 059
Total Inventories										59 633	40 000
Net Assets Liabilities							28 706	57 196	29 506

Capital & Reserves
Called Up Share Capital	1	99	99	100	100	100
Profit Loss Account Reserve	334 647	245 056	198 731	282 799	293 108	74 625
Shareholder Funds	334 648	245 155	198 830	282 899	293 208	74 725	-28 706

Other Financial Data
Creditors Due Within One Year	470 739	458 509	126 525	99 509	121 300	148 879	203 005
Net Current Assets Liabilities	301 773	196 327	160 677	242 761	257 309	27 214	-63 366	92 706	58 062	-58 062	41 427	29 155	30 326
Number Shares Allotted	1	99	99	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		11 362	8 846	10 034	7 929	10 196	7 501
Share Capital Allotted Called Up Paid	1	99	99	100	100	100
Tangible Fixed Assets Additions		79 223	972	17 357	6 172	37 249
Tangible Fixed Assets Cost Or Valuation	68 985	105 564	106 536	123 893	130 065	146 229
Tangible Fixed Assets Depreciation	36 110	45 374	59 537	73 721	86 237	88 522
Tangible Fixed Assets Depreciation Charged In Period		26 536	14 163	14 184	12 516	16 699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 272				14 414
Tangible Fixed Assets Disposals		42 644				21 085
Total Assets Less Current Liabilities	334 648	256 517	207 676	292 933	301 137	84 921	-21 205	57 196	29 506	-29 506	63 947	46 853	44 385
Accumulated Depreciation Impairment Property Plant Equipment										77 841	84 369	89 191	92 830
Advances Credits Directors		18 933	3	16 785
Advances Credits Made In Period Directors			18 930
Average Number Employees During Period										5	2
Creditors							203 006	252 140	207 477	207 477	209 264	147 547	148 952
Increase From Depreciation Charge For Year Property Plant Equipment											6 528	4 822	3 639
Property Plant Equipment Gross Cost										106 397	106 889	106 889
Total Additions Including From Business Combinations Property Plant Equipment											492
Fixed Assets						57 707	42 161	35 510	28 556
Provisions For Liabilities Balance Sheet Subtotal							7 501

Company staff

Sukinderjit L.

Role: Director

Appointed: 16 April 2009

Latest update: 15 March 2024

Narinder L.

Role: Secretary

Appointed: 01 June 2008

Latest update: 15 March 2024

Tarinderjit L.

Role: Director

Appointed: 01 June 2004

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Tarinderjit L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sukinderjit L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tarinderjit L.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sukinderjit L.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013

Installation Electrician in Leicester, posted on Monday 27th November 2017
Region / City	Midlands, Leicester
Industry	Electronics, components, and semiconductor manufacturing
Job type	full time
Job reference code	INST036

Installation Electrician in Leicester, posted on Monday 27th November 2017

Region / City

Midlands, Leicester

Industry

Electronics, components, and semiconductor manufacturing

Job type

full time

Job reference code

INST036

Envision Concepts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukinderjit L.

Narinder L.

Tarinderjit L.

Narinder L.

Sukinderjit L.

People with significant control

Tarinderjit L.

Sukinderjit L.

Accounts Documents

Jobs and Vacancies at Envision Concepts Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Envision Concepts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukinderjit L.

Narinder L.

Tarinderjit L.

Narinder L.

Sukinderjit L.

People with significant control

Tarinderjit L.

Sukinderjit L.

Accounts Documents

Jobs and Vacancies at Envision Concepts Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016