Envizage Ltd. in Wimborne, BH21 3SD

Description

Data updated on: 01-11-2023

05302950 is a reg. no. used by Envizage Ltd.. The firm was registered as a Private Limited Company on December 2, 2004. The firm has been active on the market for the last 20 years. This enterprise could be gotten hold of in 119 Hillside Road Corfe Mullen in Wimborne. The headquarters' postal code assigned to this location is BH21 3SD. The enterprise's classified under the NACE and SIC code 69202 and has the NACE code: Bookkeeping activities. December 31, 2022 is the last time when the accounts were filed.

As for the following limited company, just about all of director's tasks have so far been fulfilled by Christopher B. who was assigned this position nineteen years ago. This limited company had been managed by Sarah B. until August 23, 2010.

Christopher B. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	7 764	3 725	9 176	7 572	11 033	7 942	9 975	7 592	10 148	12 056	12 998	15 293	27 452
Net Assets Liabilities										8 763		12 482	17 714
Property Plant Equipment					965	1 313	985			1 042		954	533
Cash Bank On Hand					8 753	4 382	6 342
Debtors	1 410	1 137	2 709	2 227	2 280	3 560	3 633
Other Debtors					673	723	1 351
Cash Bank In Hand	6 354	2 588	6 467	5 345	8 753
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	6 969	3 867	8 213	6 884	3 606
Tangible Fixed Assets	975	1 092	819	1 008	965

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	6 965	3 872	8 209	6 880	3 602

Other Financial Data
Accrued Liabilities Deferred Income										390
Average Number Employees During Period						1	1	1	1	2	1	3	3
Creditors					8 393	5 356	7 388	3 383	6 467	4 887	5 277	5 017	11 638
Net Current Assets Liabilities	5 993	2 774	7 393	5 875	2 640	2 586	2 587	4 209	3 681	8 111	7 721	11 528	17 181
Prepayments Accrued Income										942		1 252	1 367
Total Assets Less Current Liabilities					3 606	3 900	3 573	5 763	4 847	9 153	8 763	12 482	17 714
Accumulated Amortisation Impairment Intangible Assets					9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment					3 072	3 510	3 838
Fixed Assets	976	1 093	820	1 009	966	1 314	986	1 554	1 166		1 042
Increase From Depreciation Charge For Year Property Plant Equipment						438	328
Intangible Assets					1	1	1
Intangible Assets Gross Cost					10 000	10 000
Other Creditors					6 421	2 938	5 001
Other Taxation Social Security Payable					1 272	2 213	2 384
Property Plant Equipment Gross Cost					4 037	4 823
Total Additions Including From Business Combinations Property Plant Equipment						786
Trade Creditors Trade Payables					700	205	3
Trade Debtors Trade Receivables					1 607	2 837	2 282
Capital Employed	6 969	3 867	8 213	6 884	3 606
Creditors Due Within One Year	1 771	951	1 783	1 697	8 393
Intangible Fixed Assets Aggregate Amortisation Impairment	9 999	9 999	9 999	9 999	9 999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		808		525	279
Tangible Fixed Assets Cost Or Valuation	4 340	3 233	3 233	3 758	4 037
Tangible Fixed Assets Depreciation	3 365	2 141	2 414	2 750	3 072
Tangible Fixed Assets Depreciation Charged In Period		420	273	336	322
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 644
Tangible Fixed Assets Disposals		1 915