Envision Global Ltd is a private limited company registered at Unit 5 Nelson Street, Denton, Manchester M34 3ET. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-10, this 4-year-old company is run by 1 director.
Director Waqas B., appointed on 10 October 2019.
The company is officially classified as "floor and wall covering" (Standard Industrial Classification: 43330), "general cleaning of buildings" (Standard Industrial Classification: 81210), "specialised cleaning services" (Standard Industrial Classification: 81222).
The last confirmation statement was sent on 2023-06-12 and the deadline for the next filing is 2024-06-26. Moreover, the accounts were filed on 29 October 2022 and the next filing is due on 29 July 2024.
Office Address | Unit 5 Nelson Street |
Office Address2 | Denton |
Town | Manchester |
Post code | M34 3ET |
Country of origin | United Kingdom |
Registration Number | 12255819 |
Date of Incorporation | Thu, 10th Oct 2019 |
Industry | Floor and wall covering |
Industry | General cleaning of buildings |
End of financial Year | 29th October |
Company age | 5 years old |
Account next due date | Mon, 29th Jul 2024 (91 days left) |
Account last made up date | Sat, 29th Oct 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Waqas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Waqas B.
Notified on | 10 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-30 | 2022-10-29 |
Balance Sheet | |||
Cash Bank On Hand | 8 748 | 5 077 | 18 427 |
Current Assets | 73 717 | 167 564 | 237 667 |
Debtors | 23 394 | 67 506 | 104 240 |
Net Assets Liabilities | 1 933 | -17 294 | -1 136 |
Property Plant Equipment | 1 275 | 850 | 425 |
Total Inventories | 51 125 | 94 981 | 115 000 |
Other | |||
Version Production Software | 2 023 | ||
Accrued Liabilities | 1 000 | 3 373 | 11 638 |
Accumulated Depreciation Impairment Property Plant Equipment | 425 | 850 | 1 275 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 30 000 | 40 794 | 74 866 |
Creditors | 52 609 | 144 914 | 164 362 |
Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 425 | |
Loans From Directors | 886 | 32 237 | 18 993 |
Net Current Assets Liabilities | 30 658 | 22 650 | 73 305 |
Prepayments Accrued Income | 9 550 | 6 600 | 9 044 |
Property Plant Equipment Gross Cost | 1 700 | 1 700 | 1 700 |
Taxation Social Security Payable | 3 862 | 16 477 | 12 191 |
Total Assets Less Current Liabilities | 31 933 | 23 500 | 73 730 |
Trade Creditors Trade Payables | 50 053 | 78 864 | 80 045 |
Trade Debtors Trade Receivables | 13 844 | 60 906 | 95 196 |
Value-added Tax Payable | -3 192 | 13 963 | 41 495 |
Fixed Assets | 1 275 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 550 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 29th October 2022 filed on: 28th, October 2023 |
accounts | Free Download (7 pages) |
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