Environment Europe started in year 2014 as Private Limited Company with registration number 09328647. The Environment Europe company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oxford at 38 Butler Close. Postal code: OX2 6JG.
The firm has one director. Stanislav S., appointed on 26 November 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Butler Close |
Office Address2 | Woodstock Road |
Town | Oxford |
Post code | OX2 6JG |
Country of origin | United Kingdom |
Registration Number | 09328647 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Post-graduate level higher education |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Stanislav S. The abovementioned PSC and has 75,01-100% shares.
Stanislav S.
Notified on | 26 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 097 | 1 344 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 870 | ||||||||
Current Assets | 634 | 1 026 | 1 870 | 79 526 | 79 506 | 79 506 | 79 506 | 79 506 | |
Debtors | 72 000 | 72 000 | 72 000 | 72 000 | |||||
Net Assets Liabilities | 1 344 | 1 383 | 16 113 | 642 438 | 581 567 | 567 632 | 592 713 | 592 713 | |
Property Plant Equipment | 2 211 | 2 142 | 1 542 | 4 391 | 4 984 | 3 094 | |||
Total Inventories | 7 526 | 7 506 | 7 506 | 7 506 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 097 | 1 344 | |||||||
Cash Bank In Hand | 634 | ||||||||
Tangible Fixed Assets | 463 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 97 | 344 | |||||||
Shareholder Funds | 1 097 | 1 344 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 | 600 | 3 888 | 6 844 | 8 734 | ||||
Administrative Expenses | 25 191 | 41 174 | 107 194 | 80 637 | 84 603 | 72 170 | |||
Average Number Employees During Period | 3 | 3 | 3 | 1 | |||||
Bank Borrowings Overdrafts | 828 | 7 499 | 32 631 | 14 331 | 3 909 | 91 387 | |||
Cost Sales | 6 211 | 20 462 | 2 868 | 2 124 | |||||
Creditors | 828 | 7 499 | 32 631 | 14 331 | 3 909 | 91 387 | 91 387 | ||
Depreciation Amortisation Impairment Expense | 274 | 1 809 | |||||||
Fixed Assets | 463 | 318 | 2 211 | 21 742 | 603 042 | 605 891 | 606 484 | 604 594 | 604 594 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 20 437 | 541 140 | 478 | -21 451 | 11 770 | ||||
Gross Profit Loss | 25 344 | 36 144 | 111 294 | 26 838 | 48 678 | 55 324 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 668 | 3 288 | 2 956 | 1 890 | ||||
Intangible Assets | 19 600 | 601 500 | 601 500 | 601 500 | 601 500 | ||||
Intangible Assets Gross Cost | 19 600 | 601 500 | 601 500 | 601 500 | 601 500 | ||||
Interest Payable Similar Charges Finance Costs | 114 | 677 | 3 622 | 7 268 | 17 430 | 23 061 | |||
Net Current Assets Liabilities | 634 | 1 026 | -828 | 1 870 | 46 895 | 65 175 | 75 597 | 79 506 | 79 506 |
Operating Profit Loss | 153 | -5 030 | 4 100 | -53 799 | -35 925 | -16 846 | |||
Other Creditors | 32 631 | ||||||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -68 | ||||||||
Other Operating Expenses Format2 | 416 | 104 | |||||||
Profit Loss | 198 | 39 | -5 707 | 388 | -61 067 | -53 355 | -39 907 | ||
Profit Loss On Ordinary Activities Before Tax | 39 | -5 707 | 478 | -61 067 | -53 355 | -39 907 | |||
Property Plant Equipment Gross Cost | 2 211 | 2 211 | 2 142 | 8 279 | 11 828 | 11 828 | |||
Raw Materials Consumables Used | 30 026 | 29 603 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 49 | 8 | 90 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 19 600 | 9 200 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 137 | 3 549 | |||||||
Total Assets Less Current Liabilities | 1 097 | 1 344 | 1 383 | 23 612 | 649 937 | 671 066 | 682 081 | 684 100 | 684 100 |
Total Increase Decrease From Revaluations Intangible Assets | 572 700 | ||||||||
Trade Debtors Trade Receivables | 72 000 | 72 000 | 72 000 | 72 000 | |||||
Turnover Revenue | 30 963 | 31 555 | 56 606 | 114 162 | 28 962 | 36 678 | 55 324 | ||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 155 | 274 | |||||||
Other Operating Charges Format2 | 475 | 416 | |||||||
Profit Loss For Period | 78 | 198 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 10 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Tangible Fixed Assets Additions | 618 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 618 | ||||||||
Tangible Fixed Assets Depreciation | 155 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 155 | ||||||||
Raw Materials Consumables | 21 352 | 30 026 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 19 | 49 | |||||||
Turnover Gross Operating Revenue | 22 079 | 30 963 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 26th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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