Founded in 2015, Env23, classified under reg no. 09918478 is an active company. Currently registered at 71 Harewood Avenue BH7 6NN, Bournemouth the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely John T. and Maxime T.. In addition one secretary - Maxime T. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Harewood Avenue |
| Town | Bournemouth |
| Post code | BH7 6NN |
| Country of origin | United Kingdom |
| Registration Number | 09918478 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 16 December 2015
Position: Secretary
Appointed: 16 December 2015
Position: Director
Appointed: 16 December 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is John T. This PSC and has 25-50% shares.
John T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 107 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 645 | 25 219 | 3 632 | 8 870 | |||
| Current Assets | 5 091 | 1 409 | 18 447 | 18 967 | 33 248 | 28 012 | 20 527 |
| Debtors | 3 672 | 6 322 | 8 029 | 24 380 | 11 657 | ||
| Net Assets Liabilities | 107 | 2 | 8 326 | 477 | 4 723 | 75 | 150 |
| Cash Bank In Hand | 1 419 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 107 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 105 | ||||||
| Shareholder Funds | 107 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 415 | 900 | 780 | 780 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 1 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 11 060 | 18 559 | 23 583 | 10 222 | |||
| Creditors | 4 984 | 1 036 | 10 121 | 18 490 | 28 525 | 27 937 | 20 377 |
| Net Current Assets Liabilities | 107 | 373 | 9 326 | 477 | 4 723 | 75 | 150 |
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Other Creditors | 1 | ||||||
| Total Assets Less Current Liabilities | 107 | 2 | 9 326 | 477 | 4 723 | 75 | 150 |
| Trade Debtors Trade Receivables | 4 200 | 11 880 | |||||
| Value-added Tax Payable | 7 015 | 9 066 | 3 575 | 9 375 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
| Creditors Due Within One Year | 4 984 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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