Enviromate Reuse started in year 2015 as Private Limited Company with registration number 09437271. The Enviromate Reuse company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at Unit 5. Postal code: SO14 0PH.
The company has 2 directors, namely Reiss S., Nigel V.. Of them, Reiss S., Nigel V. have been with the company the longest, being appointed on 12 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 |
Office Address2 | Radcliffe Road |
Town | Southampton |
Post code | SO14 0PH |
Country of origin | United Kingdom |
Registration Number | 09437271 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Reiss S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nigel V. This PSC owns 25-50% shares and has 25-50% voting rights.
Reiss S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 1 320 | -1 419 | 602 |
Current Assets | 40 384 | 37 645 | 39 666 |
Debtors | 39 064 | 39 064 | 39 064 |
Net Assets Liabilities | 2 883 | -3 332 | -13 890 |
Other | |||
Accrued Liabilities | 1 000 | 8 200 | |
Average Number Employees During Period | 2 | ||
Bank Borrowings | 25 000 | 20 976 | 19 155 |
Bank Borrowings Overdrafts | 12 501 | 6 001 | |
Creditors | 12 501 | 20 001 | 34 401 |
Loans From Directors | 13 000 | 19 001 | |
Net Current Assets Liabilities | 27 883 | 17 644 | 5 265 |
Other Creditors | 7 200 | ||
Total Assets Less Current Liabilities | 27 883 | 17 644 | 5 265 |
Trade Debtors Trade Receivables | 39 064 | 39 064 | 39 064 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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