Founded in 2015, Envy Pos, classified under reg no. 09872278 is an active company. Currently registered at Unit 7 LE4 7ST, Leicester the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Dean B., Lisa B. and Ashley J.. Of them, Lisa B., Ashley J. have been with the company the longest, being appointed on 13 November 2015 and Dean B. has been with the company for the least time - from 20 July 2023. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7 |
| Office Address2 | Uxbridge Road |
| Town | Leicester |
| Post code | LE4 7ST |
| Country of origin | United Kingdom |
| Registration Number | 09872278 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Manufacture of basic iron and steel and of ferro-alloys |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 20 July 2023
Position: Director
Appointed: 13 November 2015
Position: Director
Appointed: 13 November 2015
The register of PSCs who own or control the company is made up of 3 names. As we identified, there is Dean B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ashley J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lisa B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dean B.
| Notified on | 20 July 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ashley J.
| Notified on | 20 July 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lisa B.
| Notified on | 6 April 2016 |
| Ceased on | 20 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -63 948 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 710 | ||||||
| Cash Bank On Hand | 710 | 4 204 | 9 732 | 40 745 | 4 498 | 45 805 | 48 246 |
| Current Assets | 32 685 | 50 260 | 138 437 | 130 700 | 332 083 | 461 742 | 349 417 |
| Debtors | 31 975 | 46 056 | 109 399 | 49 955 | 267 585 | 360 937 | 240 571 |
| Net Assets Liabilities | 7 922 | 29 905 | 34 943 | 31 037 | |||
| Other Debtors | 14 740 | 14 280 | 29 937 | 14 845 | 14 845 | 14 845 | 17 072 |
| Property Plant Equipment | 6 282 | 6 232 | 5 609 | 5 664 | |||
| Total Inventories | 19 306 | 40 000 | 60 000 | 55 000 | 60 600 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -64 048 | ||||||
| Shareholder Funds | -63 948 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 698 | 1 391 | 2 014 | 2 643 | 3 209 | ||
| Average Number Employees During Period | 2 | 4 | 6 | 6 | 7 | 8 | |
| Creditors | 96 633 | 125 642 | 139 121 | 129 010 | 41 126 | 33 186 | 21 710 |
| Creditors Due Within One Year | 96 633 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 698 | 693 | 623 | 629 | 566 | ||
| Net Current Assets Liabilities | -63 948 | -75 382 | -684 | 1 690 | 65 422 | 62 465 | 47 649 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 25 675 | 24 672 | 15 227 | 27 241 | 41 126 | 33 186 | 187 552 |
| Other Taxation Social Security Payable | 1 405 | 6 752 | 76 461 | 30 788 | 49 186 | 46 963 | 31 083 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 980 | 7 623 | 7 623 | 8 307 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 980 | 643 | 684 | ||||
| Total Assets Less Current Liabilities | -63 948 | -75 382 | 5 598 | 7 922 | 71 031 | 68 129 | 52 747 |
| Trade Creditors Trade Payables | 69 553 | 94 218 | 47 433 | 70 981 | 98 529 | 109 941 | 83 133 |
| Trade Debtors Trade Receivables | 17 235 | 31 776 | 79 462 | 35 110 | 252 740 | 346 092 | 223 499 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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