Envision Couture Ltd
6 Kendal RM19 1LJ Purfleet
Number: 08062641
Incorporation date: 2012-05-09
Dissolution date: 2020-10-06
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This particular business was registered in Purfleet registered with number: 08062641. The company was established in 2012. The headquarters of the firm was situated at 6 Kendal . The area code for this address is RM19 1LJ. The company was dissolved on 6th October 2020, meaning it had been in business for eight years.
Mildred P. was this firm's director, assigned this position in 2012 in May.
Mildred P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 172 | -7 287 | -7 677 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 396 | ||||||
| Current Assets | 3 058 | 3 684 | 1 765 | 3 857 | 1 461 | 548 | |
| Debtors | 2 400 | 3 684 | 1 765 | 1 461 | 548 | 1 638 | |
| Other Debtors | 1 461 | 548 | 1 638 | ||||
| Cash Bank In Hand | 658 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 172 | -7 287 | -7 677 | ||||
| Tangible Fixed Assets | 520 | 312 | 234 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -4 272 | -7 387 | -7 777 | ||||
| Shareholder Funds | -4 172 | -7 287 | -7 677 | ||||
| Other Financial Data | |||||||
| Administrative Expenses | 8 264 | 5 477 | 2 384 | 2 778 | 10 537 | ||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings Overdrafts | 9 959 | ||||||
| Comprehensive Income Expense | 6 382 | -2 404 | -8 771 | ||||
| Cost Sales | 5 582 | 647 | 3 456 | 172 | |||
| Creditors | 5 152 | 9 028 | 2 852 | 10 309 | |||
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -1 638 | 1 638 | |||||
| Gross Profit Loss | 5 147 | 5 089 | 2 494 | 2 012 | 128 | ||
| Income From Other Fixed Asset Investments | 6 272 | ||||||
| Investments | 7 777 | ||||||
| Investments Fixed Assets | 7 777 | ||||||
| Net Current Assets Liabilities | 1 580 | -1 431 | -1 639 | -1 295 | -7 567 | -2 304 | -8 671 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Operating Profit Loss | -3 117 | -388 | 110 | -766 | -10 409 | ||
| Other Creditors | 2 852 | ||||||
| Other Investments Other Than Loans | 7 777 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 6 382 | 110 | -766 | -10 409 | |||
| Profit Loss On Ordinary Activities Before Tax | -3 117 | -388 | 6 382 | -766 | -10 409 | ||
| Revenue From Sale Goods | 3 141 | ||||||
| Total Assets Less Current Liabilities | 2 100 | -1 015 | -1 405 | 6 482 | -7 567 | -2 304 | -8 671 |
| Trade Creditors Trade Payables | 5 152 | 350 | |||||
| Turnover Revenue | 3 141 | 3 141 | 5 468 | 300 | |||
| Advances Credits Directors | 6 272 | ||||||
| Advances Credits Repaid In Period Directors | 6 272 | ||||||
| Creditors Due After One Year | 6 272 | 6 272 | 6 272 | ||||
| Creditors Due Within One Year | 1 478 | 5 011 | 3 404 | ||||
| Fixed Assets | 520 | 416 | 234 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Profit Loss For Period | -3 117 | -388 | |||||
| Provisions For Liabilities Charges | 6 272 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 520 | 520 | 312 | ||||
| Tangible Fixed Assets Depreciation | 173 | 104 | 78 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 104 | 78 | |||||
| Total Recognised Gain Loss For Period | -3 117 | -388 | |||||
| Turnover Gross Operating Revenue | 5 147 | 10 671 | |||||
Role: Director
Appointed: 09 May 2012
Latest update: 6 January 2024
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 23 May 2020 |
| Confirmation statement last made up date | 09 May 2019 |
| Annual Accounts 30 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-09 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 30 October 2013 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 19 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 19 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
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