Envista Consulting Limited in York, YO31 1BT

Description

Data updated on: 01-11-2023

Envista Consulting Limited is categorised as Private Limited Company, that is based in 4 Lime Avenue, Heworth in York. It's postal code is YO31 1BT. The enterprise was formed in 2009. Its Companies House Reg No. is 07077393. The firm's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Its most recent annual accounts describe the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-16.

According to the latest data, there’s a single managing director in the company: Mark C. (since November 16, 2009). The following firm had been overseen by Charles C. till nine years ago.

Mark C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 789	515	456	7 952	507

Balance Sheet
Cash Bank On Hand						1 491	1 437	46
Current Assets	2 789	515	456	15 248	9 990	20 511	17 680	13 901
Debtors					3 477	11 520	6 643	13 855
Net Assets Liabilities					507	5 398	534	551
Property Plant Equipment						2 933	1 493	721
Total Inventories						7 500	9 600
Cash Bank In Hand	2 789	515	456	8 248	6 123
Net Assets Liabilities Including Pension Asset Liability	2 789	515	456	7 952	507
Stocks Inventory				7 000	390
Tangible Fixed Assets				1 258	3 103

Capital & Reserves
Called Up Share Capital	300	500	500	500	500
Profit Loss Account Reserve	2 489	15	-44	7 452	7
Shareholder Funds	2 789	515	456	7 952	507

Other Financial Data
Accrued Liabilities Deferred Income					603	636	508	673
Accumulated Depreciation Impairment Property Plant Equipment							3 628	4 400
Amounts Owed By Directors							6 643	4 495
Average Number Employees During Period						1	1	1
Corporation Tax Payable						12 765	14 037	9 422
Creditors					11 984	18 046	18 639	14 071
Fixed Assets				1 258	3 103	2 933	1 493	721
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 440	772
Increase From Depreciation Charge For Year Property Plant Equipment							1 440	772
Loans From Directors						469	-500
Net Current Assets Liabilities	2 789	515	456	15 248	9 990	2 465	-959	-170
Other Taxation Social Security Payable						4 176	4 594	3 976
Property Plant Equipment Gross Cost							5 121	5 121
Total Assets Less Current Liabilities	2 789	515	456	16 506	13 093	6 034	534	551
Trade Debtors Trade Receivables						11 520		9 360
Work In Progress						7 500	9 600
Advances Credits Directors								4 495
Advances Credits Made In Period Directors								62 070
Advances Credits Repaid In Period Directors								-64 718
Number Shares Allotted	300	500	500	500	500
Par Value Share	1	1	1	1	1
Profit Loss For Period		-518
Creditors Due After One Year				8 554	12 586
Creditors Due Within One Year				8 554
Share Capital Allotted Called Up Paid	300	500	500	500	500
Tangible Fixed Assets Additions				1 331	2 654
Tangible Fixed Assets Cost Or Valuation				1 331	3 985
Tangible Fixed Assets Depreciation				73	882
Tangible Fixed Assets Depreciation Charged In Period				73	809

Company staff

Mark C.

Role: Director

Appointed: 16 November 2009

Latest update: 4 January 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 August 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Envista Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Shirley C.

Charles C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode