Enviromon Limited is a private limited company located at Lion House S M Tiday Industrial Estate, Ditchling Common, Hassocks BN6 8SG. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 1 director.
Director Adnan A., appointed on 17 November 2017.
The company is officially categorised as "manufacture of electronic components" (SIC: 26110).
The latest confirmation statement was sent on 2022-11-16 and the date for the subsequent filing is 2023-11-30. Moreover, the accounts were filed on 29 November 2022 and the next filing should be sent on 29 August 2024.
Office Address | Lion House S M Tiday Industrial Estate |
Office Address2 | Ditchling Common |
Town | Hassocks |
Post code | BN6 8SG |
Country of origin | United Kingdom |
Registration Number | 11068629 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Manufacture of electronic components |
End of financial Year | 29th November |
Company age | 7 years old |
Account next due date | Thu, 29th Aug 2024 (125 days left) |
Account last made up date | Tue, 29th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Adnan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adnan A.
Notified on | 17 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
Balance Sheet | |||||
Cash Bank On Hand | 10 631 | 8 984 | 2 688 | ||
Current Assets | 12 890 | 35 443 | 30 338 | 17 688 | 23 001 |
Debtors | 6 312 | ||||
Net Assets Liabilities | -14 295 | 18 685 | 14 660 | 22 337 | 42 921 |
Other Debtors | 6 312 | ||||
Property Plant Equipment | 880 | 704 | 563 | 4 165 | |
Total Inventories | 12 890 | 18 500 | 21 354 | 15 000 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 220 | 396 | 537 | 1 578 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | 4 643 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 7 500 | ||||
Creditors | 15 175 | 54 832 | 45 561 | 36 690 | 64 462 |
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 176 | 1 041 | ||
Net Current Assets Liabilities | -15 175 | 19 389 | 15 223 | 19 002 | 41 461 |
Other Creditors | 28 065 | 54 832 | 46 330 | 38 662 | |
Property Plant Equipment Gross Cost | 1 100 | 1 100 | 1 100 | 5 743 | |
Taxation Social Security Payable | -769 | -1 972 | |||
Total Assets Less Current Liabilities | 18 685 | 14 660 | 14 837 | 37 921 | |
Fixed Assets | 704 | 563 | 4 165 | 3 540 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/16 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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