Envy Create Limited in London, W4 4PH

Description

Data updated on: 01-11-2023

This firm is known under the name of Envy Create Limited. This company was started fifteen years ago and was registered with 06852780 as the registration number. This registered office of this firm is based in London. You may find it at 10 Barley Mow Passage. This company's registered with SIC code 82301 which stands for Activities of exhibition and fair organisers. Its most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2022-11-01.

Current directors registered by this particular business include: Adrian L. assigned this position fourteen years ago and James W. assigned this position on 2009-07-24. In order to help the directors in their tasks, this specific business has been utilizing the skillset of James W. as a secretary since the appointment on 2009-07-24.

Adrian L. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 939	34 873	169 566	496 372	285 775	1 042 809

Balance Sheet
Cash Bank In Hand	100 034	828 922	696 060	408 216	189 072	996 743
Cash Bank On Hand						996 743	1 547 980	3 738 741	4 947 225	9 331 709	2 944 966	717 107	1 844 421
Current Assets	464 535	1 160 124	992 109	1 089 369	469 451	1 961 653	2 137 196	5 873 997	8 156 625	9 785 167	3 737 039	1 616 140	3 147 361
Debtors	364 501	331 202	296 049	202 045	207 134	890 451	524 794	2 074 045	2 359 575	422 530	472 693	838 362	513 948
Net Assets Liabilities						1 042 809	1 786 127	4 653 144	5 695 592	5 559 363	1 600 172	1 089 598	98 008
Net Assets Liabilities Including Pension Asset Liability	18 939	34 873	169 566	496 372	285 775	1 042 809
Other Debtors									81 564				13 031
Property Plant Equipment						10 644	11 593	18 556	29 775	33 822	31 632	37 193
Stocks Inventory				479 108	73 245	74 459
Tangible Fixed Assets	4 961	6 933	5 809	6 390	10 417	10 644
Total Inventories						74 459	64 422	61 211	849 825	30 928	319 380	60 671	788 992

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	18 933	34 867	169 560	496 366	285 769	1 042 803
Shareholder Funds	18 939	34 873	169 566	496 372	285 775	1 042 809

Other Financial Data
Accrued Liabilities						7 666	8 018	8 018	9 150	24 365
Accumulated Depreciation Impairment Property Plant Equipment						14 178	18 043	24 228	34 153	45 427	55 972	63 879	77 937
Average Number Employees During Period							8	8	10	17	15	16	19
Bank Borrowings Overdrafts													46
Corporation Tax Payable						302 506	269 933	746 451	41 788	4 205
Creditors						927 359	320 343	1 237 090	2 488 489	4 253 200	2 166 912	562 678	3 083 513
Creditors Due Within One Year		1 131 191	827 190	598 110	192 010	927 359
Increase From Depreciation Charge For Year Property Plant Equipment							3 865	6 185		11 274		7 907	14 058
Net Current Assets Liabilities	14 970	28 932	164 919	491 259	277 441	1 034 294	1 816 853	4 636 907	5 668 136	5 531 967	1 570 127	1 053 462	63 848
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid								2		2
Other Creditors						588 235			2 238 197	42 000	1 890 431	196 654	2 654 575
Other Taxation Social Security Payable						5 719	13 444	12 277	13 431	16 882	183 035	306 977	116 880
Par Value Share			1	1	1	1		1		1
Property Plant Equipment Gross Cost						24 822	29 636	42 784	63 928	79 249	87 604	101 072	120 110
Provisions							42 319	2 319	2 319	6 426
Provisions For Liabilities Balance Sheet Subtotal						2 129	42 319	2 319	2 319	6 426	1 587	1 057	8 013
Provisions For Liabilities Charges	992	992	1 162	1 277	2 083	2 129
Recoverable Value-added Tax							595			42 040
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		4 282	812	2 807	6 162	2 831
Tangible Fixed Assets Cost Or Valuation	8 342	12 624	13 436	15 829	21 991	24 822
Tangible Fixed Assets Depreciation	3 381	5 691	7 627	9 439	11 574	14 178
Tangible Fixed Assets Depreciation Charged In Period			1 936	2 051	2 135	2 604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				239
Tangible Fixed Assets Disposals				414
Total Additions Including From Business Combinations Property Plant Equipment							4 814	13 148		15 321		13 468	19 038
Total Assets Less Current Liabilities	19 931	35 865	170 728	497 649	287 858	1 044 938	1 828 446	4 655 463	5 697 911	5 565 789	1 601 759	1 090 655	106 021
Trade Creditors Trade Payables						10 714	26 596	187 814	70 681	54 504	93 446	59 047	312 012
Trade Debtors Trade Receivables						890 451	524 199	2 074 045	2 278 011	380 490	472 693	838 362	500 917
Work In Progress						74 459	64 422	61 211	849 825	30 928
Additional Provisions Increase From New Provisions Recognised										4 107
Creditors Due Within One Year Total Current Liabilities	449 565	1 131 192
Fixed Assets	4 961	6 933
Tangible Fixed Assets Depreciation Charge For Period		2 310

Company staff

Adrian L.

Role: Director

Appointed: 01 April 2010

Latest update: 21 January 2024

James W.

Role: Director

Appointed: 24 July 2009

Latest update: 21 January 2024

James W.

Role: Secretary

Appointed: 24 July 2009

Latest update: 21 January 2024

People with significant control

Adrian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 10 November 2015
Date Approval Accounts	10 November 2015
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Envy Create Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

James W.

James W.

Carole L.

Carole L.

People with significant control

Adrian L.

Accounts Documents

Company filings

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