Envura (UK) Limited in Woking, GU21 3HA

Description

Data updated on: 01-11-2023

Envura (UK) Limited could be reached at 7 Wilders Close, in Woking. The company's postal code is GU21 3HA. Envura (UK) has been actively competing in this business for the last 13 years. The company's Companies House Registration Number is 07751685. The firm's SIC code is 62020 meaning Information technology consultancy activities. The most recent financial reports cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-10.

Owen C. is this enterprise's solitary director, that was selected to lead the company 13 years ago.

Owen C. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 817	39 004	25 470	40 579	53 541

Balance Sheet
Cash Bank In Hand	62 112	86 857	63 110	82 960	93 553
Cash Bank On Hand					93 553	71 611	66 074	47 277	31 706	37 676	16 756	8 716
Current Assets	76 245	86 857	63 215	89 950	101 433	71 723	70 980	48 097	31 818	37 791	16 757	8 716
Debtors	14 133		105	6 990	7 880	112	4 906	820	112	115	1
Net Assets Liabilities											6 620	3 975
Property Plant Equipment					395	242	89	752	453	636	293
Tangible Fixed Assets	851	831	372	23	395
Net Assets Liabilities Including Pension Asset Liability	24 817

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24 816	39 003	25 469	40 578	53 540
Shareholder Funds	24 817	39 004	25 470	40 579	53 541

Other Financial Data
Accrued Liabilities					1 300	1 300	1 000	1 350	1 351	1 351	1 201
Accumulated Depreciation Impairment Property Plant Equipment					774	927	1 080	857	1 156	1 781	2 124	2 417
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					10 648	3 245	708
Corporation Tax Recoverable								708
Creditors					48 287	39 381	40 620	33 315	27 956	28 651	10 430	4 740
Creditors Due Within One Year	52 279	48 684	38 117	49 394	48 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment								420		231
Disposals Property Plant Equipment								458		416
Increase From Depreciation Charge For Year Property Plant Equipment						153	153	197	299	190	343	293
Net Current Assets Liabilities	23 966	38 173	25 098	40 556	53 146	32 342	30 360	14 782	3 862	9 140	6 327	3 976
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income					110	112	112	112	112	115
Property Plant Equipment Gross Cost					1 169	1 169	1 169	1 609	1 609	2 417	2 417
Provisions For Liabilities Balance Sheet Subtotal											1	1
Recoverable Value-added Tax											1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	962	415			458
Tangible Fixed Assets Cost Or Valuation	962	1 377	1 377	1 377	1 169
Tangible Fixed Assets Depreciation	111	546	1 005	1 354	774
Tangible Fixed Assets Depreciation Charged In Period		435	459	349	86
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					666
Tangible Fixed Assets Disposals					666
Total Additions Including From Business Combinations Property Plant Equipment								898		558
Total Assets Less Current Liabilities	24 817	39 004	25 470	40 579	53 541	32 584	30 449	15 534	4 315	9 776	6 620	3 976
Trade Debtors Trade Receivables					7 770		4 794
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										666
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										666
Creditors Due Within One Year Total Current Liabilities	52 279
Fixed Assets	851
Tangible Fixed Assets Depreciation Charge For Period	111

Company staff

Owen C.

Role: Director

Appointed: 24 August 2011

Latest update: 8 February 2024

People with significant control

Owen 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

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 March 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Envura (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen C.

People with significant control

Owen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Envura (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen C.

People with significant control

Owen C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016