Envision Studios Limited in Northwich, CW8 2BF

Description

Data updated on: 01-11-2023

Envision Studios Limited can be found at Northwich at 2 Golden Nook Road. You can search for this business by its post code - CW8 2BF. The company has been in business on the English market for twelve years. This firm is registered under the number 08149780 and their current status is active. The company's principal business activity number is 71111 - Architectural activities. The most recent filed accounts documents were submitted for the period up to 2023-07-31 and the most current annual confirmation statement was submitted on 2023-07-12.

When it comes to the limited company, a number of director's responsibilities have so far been met by Kelly C. and Phillip C.. Amongst these two executives, Phillip C. has administered limited company for the longest time, having been a vital addition to the Management Board since 2012.

Executives who control the firm include: Phillip C. owns 1/2 or less of company shares. Kelly C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	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
Net Worth	414	361	2 357	782

Balance Sheet
Cash Bank On Hand				10 080	11 264	10 590	6 932
Current Assets	10 027	8 669	16 167	12 747	11 364	10 590	10 902	20 671	30 420	31 419	36 492
Debtors	2 691	1 475	1 683	2 667	100		3 970	20 671
Net Assets Liabilities				783	64					16 465	12 181
Other Debtors				26	100		1 142	6 595
Property Plant Equipment				2 230	1 322	29	1 402	2 315
Cash Bank In Hand	7 336	7 194	14 484	10 080
Tangible Fixed Assets		643	261	2 230
Net Assets Liabilities Including Pension Asset Liability	414	361	2 357	782

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	413	360	2 357	782
Shareholder Funds	414	361	2 357	782

Other Financial Data
Description Principal Activities									71 111	71 111
Accumulated Depreciation Impairment Property Plant Equipment				1 898	3 221	4 558	5 266	6 815
Additions Other Than Through Business Combinations Property Plant Equipment					415
Average Number Employees During Period				2	2	2	2	2		2	2
Creditors				14 193	12 520	10 796	9 742	16 895	16 819	15 505	24 643
Dividend Per Share Interim				22 434	19 730
Fixed Assets		643	261	2 230				2 317	976	551	332
Increase From Depreciation Charge For Year Property Plant Equipment					1 322	1 337	708	1 549
Net Current Assets Liabilities	10 027	8 669	2 096	-1 448	-1 256	-206	1 160	3 776		15 914	11 849
Number Shares Issued Fully Paid				2	2	1	1	1
Other Creditors				11 978	102	1 442		3 363
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 128	4 543	4 587	6 668	9 130
Taxation Social Security Payable				2 215	2 667
Total Assets								22 988	31 396	31 970
Total Assets Less Current Liabilities	10 027	9 312	2 359		66	-177	2 562	6 091		16 465	12 181
Total Liabilities								22 988	31 396	31 970
Trade Debtors Trade Receivables				2 640			2 828	14 076
Director Remuneration				10 734	11 166
Creditors Due Within One Year	9 613	8 951	14 071	14 195
Number Shares Allotted	1	1	2	2
Other Taxation Social Security Payable					12 418	9 354	9 742	13 353
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Cost Or Valuation		783
Tangible Fixed Assets Depreciation		140	522
Tangible Fixed Assets Depreciation Charged In Period		140	382
Total Additions Including From Business Combinations Property Plant Equipment						44	2 081	2 462
Bank Borrowings Overdrafts								179
Creditors Due After One Year	9 613	8 951
Other Debtors Due After One Year	2 691	1 475
Secured Debts	9 613	8 951
Tangible Fixed Assets Additions		783

Company staff

Kelly C.

Role: Director

Appointed: 16 April 2016

Latest update: 25 April 2024

Phillip C.

Role: Director

Appointed: 19 July 2012

Latest update: 25 April 2024

People with significant control

Phillip C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Kelly C.

Notified on 1 July 2016

Nature of control:

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	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	19 July 2012
Date Approval Accounts	9 April 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	19 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 January 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	19 July 2012
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	19 July 2012
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 February 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 February 2016

Envision Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly C.

Phillip C.

People with significant control

Phillip C.

Kelly C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Envision Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly C.

Phillip C.

People with significant control

Phillip C.

Kelly C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2015