Founded in 2003, Envesca, classified under reg no. 04766385 is an active company. Currently registered at Suite B 1st Floor GL1 5AA, Gloucester the company has been in the business for twenty one years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022. Since Thursday 15th December 2005 Envesca Ltd is no longer carrying the name Se Food & Hygiene Services.
Currently there are 2 directors in the the company, namely Susan E. and Simon E.. In addition one secretary - Susan E. - is with the firm. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite B 1st Floor |
| Office Address2 | 5-7 Stroud Road |
| Town | Gloucester |
| Post code | GL1 5AA |
| Country of origin | United Kingdom |
| Registration Number | 04766385 |
| Date of Incorporation | Thu, 15th May 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (234 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 15 May 2003
Position: Secretary
Appointed: 15 May 2003
Position: Director
Appointed: 15 May 2003
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Simon E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan E. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon E.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan E.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Se Food & Hygiene Services | December 15, 2005 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 25 875 | 21 676 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 25 869 | 20 070 | 56 175 | ||
| Current Assets | 111 717 | 104 276 | 104 704 | 87 243 | 98 390 |
| Debtors | 68 331 | 56 904 | 31 926 | ||
| Net Assets Liabilities | 11 359 | -4 117 | 26 870 | ||
| Other Debtors | 362 | -287 | 513 | ||
| Property Plant Equipment | 1 278 | 1 665 | 2 806 | ||
| Total Inventories | 10 504 | 10 289 | 10 289 | ||
| Net Assets Liabilities Including Pension Asset Liability | 25 875 | 21 676 | |||
| Reserves/Capital | |||||
| Shareholder Funds | 25 875 | 21 676 | |||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | 3 386 | 2 200 | 2 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 327 | 46 571 | 47 020 | 47 967 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 836 | 2 088 | |||
| Average Number Employees During Period | 12 | ||||
| Creditors | 87 326 | 93 029 | 74 326 | ||
| Increase From Amortisation Charge For Year Intangible Assets | -60 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 449 | 947 | ||
| Loans From Directors | 12 395 | 3 694 | -5 081 | ||
| Net Current Assets Liabilities | 17 119 | 17 154 | 17 378 | -5 766 | 24 064 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | ||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | -211 | 5 654 | 5 332 | ||
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 60 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 6 627 | 2 288 | 94 | ||
| Property Plant Equipment Gross Cost | 47 849 | 47 849 | 48 685 | 50 773 | |
| Raw Materials Consumables | 10 504 | 10 289 | 10 289 | ||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 818 | ||||
| Taxation Social Security Payable | 34 790 | 49 805 | 49 302 | ||
| Total Assets Less Current Liabilities | 25 875 | 21 676 | 18 656 | -4 117 | |
| Trade Creditors Trade Payables | 36 966 | 31 672 | 22 573 | ||
| Trade Debtors Trade Receivables | 61 342 | 54 903 | 31 319 | ||
| Creditors Due Within One Year | 95 106 | 90 297 | |||
| Fixed Assets | 8 756 | 4 522 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 508 | 3 175 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 2nd, November 2023 |
accounts | Free Download (9 pages) |
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