Envision8 Ltd is a private limited company that can be found at Office 12, 19 Moorfield Road, Slyfield Industrial Estate, Guildford GU1 1RU. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-05, this 5-year-old company is run by 1 director.
Director Coral J., appointed on 05 December 2018.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2022-12-04 and the date for the following filing is 2023-12-18. Additionally, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | Office 12, 19 Moorfield Road |
Office Address2 | Slyfield Industrial Estate |
Town | Guildford |
Post code | GU1 1RU |
Country of origin | United Kingdom |
Registration Number | 11714029 |
Date of Incorporation | Wed, 5th Dec 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Coral J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Coral J.
Notified on | 5 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 684 | 2 737 | 300 | 2 064 |
Current Assets | 3 191 | 6 686 | 5 093 | 3 894 |
Debtors | 507 | 3 949 | 4 793 | 1 830 |
Net Assets Liabilities | 112 | 43 | 385 | 458 |
Other Debtors | 507 | 3 949 | 4 793 | 1 830 |
Property Plant Equipment | 1 125 | 1 862 | 1 396 | 1 047 |
Other | ||||
Accrued Liabilities Deferred Income | 424 | 577 | 519 | 1 014 |
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 996 | 1 811 | |
Average Number Employees During Period | 1 | |||
Corporation Tax Payable | 3 566 | 7 574 | ||
Creditors | 3 990 | 8 151 | 5 839 | 4 284 |
Deferred Tax Liabilities | 214 | 354 | ||
Dividends Paid On Shares | 16 000 | 17 750 | 9 000 | 3 250 |
Fixed Assets | 1 125 | 1 862 | 1 396 | 1 047 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 375 | 621 | 349 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 214 | 140 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 621 | 349 | |
Net Current Assets Liabilities | -799 | -1 465 | -746 | -390 |
Property Plant Equipment Gross Cost | 1 500 | 2 858 | 2 858 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -214 | -354 | -265 | -199 |
Taxation Social Security Payable | 5 320 | 3 270 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 1 358 | ||
Total Assets Less Current Liabilities | 326 | 397 | 650 | 657 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 4th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy