Founded in 2014, Envidia, classified under reg no. 08910288 is an active company. Currently registered at 39 Hearn Road RG5 3QQ, Reading the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Beverley T., appointed on 25 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Hearn Road |
Office Address2 | Woodley |
Town | Reading |
Post code | RG5 3QQ |
Country of origin | United Kingdom |
Registration Number | 08910288 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Beverley T. The abovementioned PSC and has 75,01-100% shares.
Beverley T.
Notified on | 9 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 170 | 6 786 | 774 | 536 | 1 659 | 660 | ||
Current Assets | 2 962 | 3 170 | 7 107 | 1 414 | 1 094 | 2 617 | 3 260 | 2 581 |
Debtors | 321 | 640 | ||||||
Net Assets Liabilities | -23 411 | -27 852 | -27 306 | -5 446 | -5 639 | -5 479 | -5 056 | -7 155 |
Property Plant Equipment | 258 | 722 | ||||||
Total Inventories | 558 | 958 | 2 600 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 400 | 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 | 316 | ||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 25 310 | 25 235 | ||||||
Creditors | 26 373 | 31 022 | 34 413 | 1 560 | 1 233 | 409 | 957 | 114 |
Dividends Paid | 5 000 | 5 000 | 3 000 | 1 000 | ||||
Fixed Assets | 258 | 722 | 376 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 254 | ||||||
Net Current Assets Liabilities | -23 411 | -27 852 | -27 306 | -146 | -139 | 2 208 | 2 303 | 2 467 |
Other Creditors | 5 712 | 8 994 | 5 300 | 5 100 | 7 545 | 7 680 | ||
Other Operating Expenses Format2 | 27 280 | 27 686 | ||||||
Other Operating Income Format2 | 4 519 | 26 | ||||||
Profit Loss | -5 857 | -4 441 | ||||||
Property Plant Equipment Gross Cost | 320 | 1 038 | ||||||
Raw Materials Consumables Used | 10 734 | 15 334 | ||||||
Staff Costs Employee Benefits Expense | 19 135 | 39 162 | ||||||
Taxation Social Security Payable | 5 | 1 560 | 1 233 | 175 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 320 | 718 | ||||||
Total Assets Less Current Liabilities | -23 411 | -27 852 | -27 306 | -146 | -139 | 2 466 | 3 025 | 2 843 |
Trade Creditors Trade Payables | 179 | 234 | 957 | |||||
Trade Debtors Trade Receivables | 321 | 640 | ||||||
Turnover Revenue | 46 773 | 77 715 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 8th, July 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy