Envisage 360 Ltd is a private limited company situated at 10 Victoria Road South, Southsea PO5 2DA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 2 directors.
Director Lucy W., appointed on 20 April 2023. Director Joseph W., appointed on 13 January 2020.
The company is classified as "advertising agencies" (Standard Industrial Classification code: 73110), "information technology consultancy activities" (Standard Industrial Classification code: 62020), "web portals" (Standard Industrial Classification code: 63120).
The latest confirmation statement was filed on 2023-09-25 and the deadline for the next filing is 2024-10-09. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 10 Victoria Road South |
| Town | Southsea |
| Post code | PO5 2DA |
| Country of origin | United Kingdom |
| Registration Number | 11792447 |
| Date of Incorporation | Mon, 28th Jan 2019 |
| Industry | Advertising agencies |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 20 April 2023
Position: Director
Appointed: 13 January 2020
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Joseph W. This PSC has 25-50% voting rights and has 25-50% shares.
Joseph W.
| Notified on | 13 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 527 | 2 813 | 7 606 | 8 192 |
| Current Assets | 4 129 | 2 813 | 12 080 | 10 814 |
| Debtors | 1 602 | 4 474 | 2 622 | |
| Property Plant Equipment | 5 504 | 4 885 | 3 677 | 1 203 |
| Other | ||||
| Accrued Liabilities | 1 000 | 1 050 | 1 100 | 1 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 043 | 3 076 | 5 511 | 7 985 |
| Average Number Employees During Period | 1 | 2 | 3 | |
| Corporation Tax Payable | 823 | 433 | ||
| Creditors | 14 867 | 13 070 | 8 470 | 5 359 |
| Finance Lease Liabilities Present Value Total | 2 594 | 1 887 | 1 179 | 472 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 043 | 2 033 | 2 435 | 2 474 |
| Net Current Assets Liabilities | -10 738 | -10 257 | 3 610 | 5 455 |
| Other Taxation Social Security Payable | 72 | 193 | ||
| Property Plant Equipment Gross Cost | 6 547 | 7 961 | 9 188 | |
| Recoverable Value-added Tax | 1 602 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 547 | 1 414 | 1 227 | |
| Total Assets Less Current Liabilities | -5 234 | -5 372 | 7 287 | 6 658 |
| Trade Creditors Trade Payables | -1 | |||
| Trade Debtors Trade Receivables | 4 474 | 2 622 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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