Envy Self Drive Ltd in Walsall, WS2 9NU

Description

Data updated on: 01-11-2023

Envy Self Drive Ltd with reg. no. 09453703 has been on the market for nine years. This particular Private Limited Company is located at 72 Queen Street, , Walsall and company's post code is WS2 9NU. The company's SIC and NACE codes are 49390 meaning Other passenger land transport. The business latest accounts were submitted for the period up to Tue, 31st Jan 2023 and the most recent annual confirmation statement was filed on Tue, 20th Jun 2023.

There's a solitary director now controlling the business, specifically Mohammed N. who's been performing the director's tasks since 23rd February 2015. That business had been governed by Mohammed N. up until 7 years ago.

Mohammed N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 237

Balance Sheet
Cash Bank On Hand	4 446	5 076	4 358	13 363	8 561	70 208
Current Assets	4 445	6 516	5 558	13 363	11 401	70 840	89 929	49 620
Debtors		1 440	1 200		2 840	632
Net Assets Liabilities	2 238	560	6 948	13 134	15 643	-96 705	-145 023	-132 026
Other Debtors		1 440	1 200
Property Plant Equipment	98 946	173 240	178 501	290 505	389 966	332 180
Net Assets Liabilities Including Pension Asset Liability	2 237

Capital & Reserves
Shareholder Funds	2 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 461	44 589	45 217	73 114	131 128	189 748
Additions Other Than Through Business Combinations Property Plant Equipment		124 372	132 536	139 901	196 407	834
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings	16 428	11 947	7 704		12 604	51 250
Bank Overdrafts	6 907	6 900	6 900
Corporation Tax Payable		2 594	5 715	934	4 002	4 002
Creditors	44 638	-8 982	85 168	89 951	221 808	330 480	435 746	788 103
Finance Lease Liabilities Present Value Total	17 049	-51 614	65 523	200 783	117 970	119 333
Fixed Assets	98 946					332 180	412 479	850 301
Increase From Depreciation Charge For Year Property Plant Equipment		30 571	31 501	27 897	68 817	58 620
Net Current Assets Liabilities	-36 718	15 498	-79 610	-76 588	-210 407	-259 640	-340 817	-738 483
Other Creditors	20 682	33 138	5 102	86 509	95 741	198 208
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 443	30 873		10 803
Other Disposals Property Plant Equipment		22 950	126 647		38 932
Other Taxation Social Security Payable			-3 112	2 508	3 564	4 712
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 000
Property Plant Equipment Gross Cost	116 407	217 829	223 718	363 619	521 094	521 928
Total Assets Less Current Liabilities	62 228	188 738	98 891	213 917	179 559	72 540	71 662	111 818
Trade Creditors Trade Payables			5 040		531	2 975
Trade Debtors Trade Receivables					2 840	632
Accruals Deferred Income	3 475
Creditors Due After One Year	56 516
Creditors Due Within One Year	41 163

Company staff

Mohammed N.

Role: Director

Appointed: 24 April 2017

Latest update: 19 April 2024

People with significant control

Mohammed N.

Notified on 24 April 2017

Nature of control:

substantial control or influence

Mohammed N.

Notified on 1 May 2016

Ceased on 9 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2015-02-23
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Envy Self Drive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed N.

Mohammed N.

People with significant control

Mohammed N.

Mohammed N.

Accounts Documents

Company filings

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