Founded in 2016, Envi-lawns, classified under reg no. 10456917 is an active company. Currently registered at 1 Derby Road NG16 3PA, Nottingham the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Steve P., appointed on 1 November 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Kelly P.. There were no ex secretaries.
Office Address | 1 Derby Road |
Office Address2 | Eastwood |
Town | Nottingham |
Post code | NG16 3PA |
Country of origin | United Kingdom |
Registration Number | 10456917 |
Date of Incorporation | Tue, 1st Nov 2016 |
Industry | Landscape service activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Steve P. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Kelly P. This PSC owns 50,01-75% shares.
Steve P.
Notified on | 1 November 2016 |
Nature of control: |
50,01-75% shares |
Kelly P.
Notified on | 1 November 2016 |
Ceased on | 21 May 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 900 | 4 891 | 8 228 | 10 670 | 7 920 | 3 991 |
Current Assets | 19 544 | 8 973 | 19 280 | 21 384 | 18 884 | 15 478 |
Debtors | 11 244 | 1 571 | 1 052 | 714 | 964 | 1 487 |
Net Assets Liabilities | -14 353 | -18 182 | -15 367 | -2 018 | -3 921 | -12 372 |
Other Debtors | 54 | 2 | ||||
Property Plant Equipment | 4 054 | 10 827 | 17 660 | 15 543 | 13 213 | 11 231 |
Total Inventories | 3 400 | 2 511 | 10 000 | 10 000 | 10 000 | 10 000 |
Other | ||||||
Accrued Liabilities | 1 000 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 205 | 3 665 | 6 782 | 9 499 | 11 829 | 13 811 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 259 | 11 233 | 9 950 | 600 | ||
Average Number Employees During Period | 4 | 4 | 5 | 2 | 2 | 1 |
Creditors | 37 951 | 32 657 | 48 182 | 35 570 | 36 018 | 39 081 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -400 | |||||
Disposals Property Plant Equipment | -2 000 | |||||
Finance Lease Liabilities Present Value Total | 5 325 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 205 | 2 860 | 3 117 | 2 717 | 2 330 | 1 982 |
Net Current Assets Liabilities | -18 407 | -23 684 | -28 902 | -14 186 | -17 134 | -23 603 |
Number Shares Issued But Not Fully Paid | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Creditors | 137 | |||||
Other Inventories | 3 400 | 2 511 | ||||
Other Remaining Borrowings | 21 546 | 23 211 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments | 1 569 | |||||
Property Plant Equipment Gross Cost | 5 259 | 14 492 | 24 442 | 25 042 | 25 042 | 25 042 |
Taxation Social Security Payable | 5 474 | 3 385 | ||||
Total Assets Less Current Liabilities | -14 353 | -12 857 | -11 242 | 1 357 | -3 921 | -12 372 |
Total Borrowings | 21 546 | 5 325 | ||||
Trade Creditors Trade Payables | 9 931 | 3 124 | ||||
Trade Debtors Trade Receivables | 11 190 | |||||
Director Remuneration | 19 001 | 20 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 31, 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (4 pages) |
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