Envoke Limited in Newent, GL18 1DJ

Description

Data updated on: 01-11-2023

Envoke Limited with reg. no. 07481816 has been competing in the field for 13 years. The Private Limited Company can be found at Coldharbour Cottage, Cold Harbour Lane in Newent and company's area code is GL18 1DJ. This firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Envoke Ltd released its account information for the period up to 2022/04/05. Its most recent confirmation statement was submitted on 2023/01/04.

For the company, the majority of director's tasks up till now have been met by Dougal D. and Suzanne D.. Amongst these two managers, Dougal D. has been with the company for the longest time, having been a member of directors' team for 13 years.

Executives who have control over the firm are as follows: Suzanne D. owns 1/2 or less of company shares. Dougal D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 465	51 893	40 925	25 258	41 136

Balance Sheet
Cash Bank On Hand									54 303	40 322	20 111	19 854
Current Assets	74 306	66 297	58 830	40 232	55 241	72 605	64 733	47 843	73 811	48 336	49 763	27 867
Debtors									10 484	8 014	29 652	8 013
Net Assets Liabilities					41 136	58 465	64 833	47 943	73 911	2 252	958	157
Other Debtors									10 484	8 014	29 652	8 013
Property Plant Equipment											9 000	7 990
Cash Bank In Hand	74 206	66 197	58 730	40 132	55 141
Net Assets Liabilities Including Pension Asset Liability	59 465	51 893	40 925	25 058	41 136
Stocks Inventory	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 365	51 793	40 825	24 958	41 036
Shareholder Funds	59 465	51 893	40 925	25 258	41 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												2 560
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts										28 000	18 198	12 151
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100
Corporation Tax Payable									10 484	9 503	11 821	12 676
Creditors					14 205	14 140			13 147	46 084	18 198	12 151
Increase From Depreciation Charge For Year Property Plant Equipment												2 560
Net Current Assets Liabilities	59 465	51 893	40 925	25 158	41 036	58 465	64 733	47 843	73 811	2 252	10 464	4 017
Other Creditors									2 663	3 700	17 515	2 119
Other Taxation Social Security Payable										4 881	4 828	3 455
Profit Loss					36 137	41 071
Property Plant Equipment Gross Cost											9 000	10 550
Provisions For Liabilities Balance Sheet Subtotal											308	-301
Raw Materials Consumables Used					54 477	50 068
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 034	10 267
Total Additions Including From Business Combinations Property Plant Equipment											9 000	1 550
Total Assets Less Current Liabilities	59 465	51 893	40 925	25 058	41 136	58 565	64 833	47 943	73 911	2 252	19 464	12 007
Turnover Revenue					99 648	101 406
Creditors Due Within One Year	14 841	14 404	17 905	15 074	14 205
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Dougal D.

Role: Director

Appointed: 04 January 2011

Latest update: 8 June 2024

Suzanne D.

Role: Director

Appointed: 04 January 2011

Latest update: 8 June 2024

People with significant control

Suzanne D.

Notified on 30 November 2021

Nature of control:

1/2 or less of shares

Dougal D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 02 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	02 January 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	29 December 2014
Annual Accounts 03 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	03 January 2016
Annual Accounts 03 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	03 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Envoke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dougal D.

Suzanne D.

People with significant control

Suzanne D.

Dougal D.

Accounts Documents

Company filings

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