Founded in 2016, Envision Contracting, classified under reg no. 10266290 is an active company. Currently registered at 151 Stafford Road SM6 9BN, Wallington the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Shujat K., appointed on 6 July 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Leonard R.. There were no ex secretaries.
| Office Address | 151 Stafford Road |
| Town | Wallington |
| Post code | SM6 9BN |
| Country of origin | United Kingdom |
| Registration Number | 10266290 |
| Date of Incorporation | Wed, 6th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 06 July 2016
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Shujat K. This PSC and has 50,01-75% shares. The second one in the PSC register is Leonard R. This PSC owns 25-50% shares.
Shujat K.
| Notified on | 6 July 2016 |
| Nature of control: |
50,01-75% shares |
Leonard R.
| Notified on | 6 July 2016 |
| Ceased on | 5 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -59 648 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 860 | 8 603 | 17 648 | 57 609 | 19 329 | 1 409 |
| Current Assets | 1 127 865 | 298 361 | 556 437 | 1 095 055 | 1 043 116 | 1 770 156 |
| Debtors | 83 005 | 9 758 | 168 789 | 283 746 | 582 389 | 1 131 656 |
| Net Assets Liabilities | -59 648 | -66 632 | -62 861 | -68 086 | -26 390 | -21 374 |
| Property Plant Equipment | 20 283 | 11 052 | 82 517 | 54 420 | 29 731 | 15 100 |
| Total Inventories | 1 030 000 | 280 000 | 370 000 | 753 700 | 441 398 | 637 091 |
| Net Assets Liabilities Including Pension Asset Liability | -59 648 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -59 648 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 761 | 10 065 | 40 927 | 72 709 | 100 473 | 131 958 |
| Average Number Employees During Period | 4 | 3 | 3 | 8 | 8 | 7 |
| Creditors | 1 207 796 | 376 045 | 701 815 | 1 167 561 | 1 049 237 | 1 766 137 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 975 | |||||
| Disposals Property Plant Equipment | 7 900 | |||||
| Fixed Assets | 20 283 | 11 052 | 82 517 | 54 420 | 29 731 | 15 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 279 | 30 862 | 31 781 | 27 764 | 31 485 | |
| Net Current Assets Liabilities | -79 931 | -77 684 | -145 378 | -72 506 | -6 121 | 4 019 |
| Property Plant Equipment Gross Cost | 27 044 | 21 117 | 123 444 | 127 129 | 130 204 | 147 058 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 973 | 102 327 | 3 684 | 3 075 | 16 854 | |
| Total Assets Less Current Liabilities | -59 648 | -66 632 | -62 861 | -18 086 | 23 610 | 19 119 |
| Creditors Due Within One Year | 1 207 796 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/23 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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