Founded in 2014, Envirometrica, classified under reg no. 08932559 is an active company. Currently registered at Unit 3 Dean House Farm Church Road RH5 5DL, Dorking the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Susan S., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 11 March 2014 and Susan S. has been with the company for the least time - from 5 April 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Dean House Farm Church Road |
Office Address2 | Newdigate |
Town | Dorking |
Post code | RH5 5DL |
Country of origin | United Kingdom |
Registration Number | 08932559 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Environmental consulting activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Michael S. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Susan S. This PSC owns 25-50% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Susan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | -353 | 1 362 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 202 | 36 207 | |||||||
Cash Bank On Hand | 36 207 | 20 702 | 12 083 | 19 438 | 33 276 | 69 886 | 70 463 | 72 222 | |
Current Assets | 17 870 | 50 000 | 29 821 | 23 455 | 91 615 | 94 675 | 129 622 | 135 823 | 141 414 |
Debtors | 11 668 | 13 793 | 9 119 | 11 372 | 72 177 | 61 399 | 59 736 | 65 360 | 69 192 |
Net Assets Liabilities | 48 587 | 64 013 | |||||||
Other Debtors | 3 000 | 50 461 | 38 952 | 47 325 | 47 325 | 44 325 | |||
Property Plant Equipment | 827 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -453 | 1 262 | |||||||
Shareholder Funds | -353 | 1 362 | |||||||
Other | |||||||||
Accrued Liabilities | 7 063 | 945 | 1 409 | 1 643 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 464 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 34 061 | 7 569 | |||||||
Corporation Tax Payable | 14 228 | 11 703 | 15 611 | 23 231 | |||||
Creditors | 48 638 | 29 623 | 22 541 | 90 200 | 91 991 | 124 750 | 88 063 | 52 654 | |
Creditors Due Within One Year | 18 223 | 48 638 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 299 | |||||||
Net Current Assets Liabilities | -353 | 1 362 | 198 | 914 | 1 415 | 2 684 | 4 872 | 47 760 | 88 760 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 15 626 | 5 210 | 67 659 | 60 223 | 92 123 | 59 152 | 5 122 | ||
Other Taxation Social Security Payable | 13 997 | 17 331 | 22 541 | 31 768 | 32 627 | 28 910 | 39 963 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 992 | 2 791 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 582 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 992 | 1 799 | |||||||
Total Assets Less Current Liabilities | 337 | 1 362 | 198 | 914 | 1 415 | 2 684 | 4 872 | 48 587 | 91 087 |
Trade Debtors Trade Receivables | 13 793 | 9 119 | 8 372 | 21 716 | 22 447 | 12 411 | 18 035 | 24 867 | |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-10 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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