Founded in 2015, Ennv, classified under reg no. 09925175 is an active company. Currently registered at 09925175 - Companies House Default Address CF14 8LH, Cardiff the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has one director. Nazli V., appointed on 6 January 2023. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Fahad A., Nazli V. and others listed below. There were no ex secretaries.
| Office Address | 09925175 - Companies House Default Address |
| Town | Cardiff |
| Post code | CF14 8LH |
| Country of origin | United Kingdom |
| Registration Number | 09925175 |
| Date of Incorporation | Mon, 21st Dec 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (209 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2023
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Nazli V. This PSC and has 75,01-100% shares. Another one in the PSC register is Fahad S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nazli V.
| Notified on | 6 January 2023 |
| Nature of control: |
75,01-100% shares |
Fahad S.
| Notified on | 25 September 2016 |
| Ceased on | 6 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 |
| Current Assets | 100 | 2 464 | 2 465 | 2 779 | 11 436 | 29 838 |
| Debtors | 2 364 | 2 365 | 2 679 | 11 336 | 29 738 | |
| Net Assets Liabilities | -12 580 | -26 556 | 38 996 | 49 850 | 130 102 | 132 871 |
| Other Debtors | 8 690 | 26 649 | ||||
| Property Plant Equipment | 975 000 | 975 000 | 1 100 000 | 1 100 000 | 1 200 000 | 1 200 000 |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 975 000 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 640 250 | |||||
| Corporation Tax Payable | 100 | 100 | 100 | |||
| Creditors | 987 680 | 1 004 020 | 1 039 719 | 1 052 929 | 1 065 068 | 439 560 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 125 000 | 100 000 | ||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 23 750 | -23 750 | 16 266 | 891 | ||
| Net Current Assets Liabilities | -987 580 | -1 001 556 | -1 037 254 | -1 050 150 | -1 053 632 | -409 722 |
| Other Creditors | 981 516 | 992 626 | 1 037 404 | 1 050 579 | 1 051 941 | 429 273 |
| Property Plant Equipment Gross Cost | 975 000 | 975 000 | 1 100 000 | 1 100 000 | 1 200 000 | 1 200 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 750 | 16 266 | 17 157 | |||
| Total Assets Less Current Liabilities | -26 556 | 62 746 | 49 850 | 146 368 | 790 278 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 125 000 | 100 000 | ||||
| Trade Creditors Trade Payables | 5 108 | 10 284 | 1 217 | 11 815 | 8 903 | |
| Maximum Liability Under Specific Guarantee Directors | 646 265 | 615 821 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, January 2024 |
gazette | Free Download (1 page) |
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