Founded in 2016, Envisuals, classified under reg no. 10044371 is an active company. Currently registered at Carlisle Business Centre BD8 8BD, Bradford the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Christian H., Sophie W.. Of them, Christian H., Sophie W. have been with the company the longest, being appointed on 29 June 2021. As of 29 March 2024, there was 1 ex director - Jonathan K.. There were no ex secretaries.
Office Address | Carlisle Business Centre |
Office Address2 | Carlisle Road |
Town | Bradford |
Post code | BD8 8BD |
Country of origin | United Kingdom |
Registration Number | 10044371 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Jonathan K. The abovementioned PSC and has 75,01-100% shares.
Jonathan K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 907 | 878 | |||||
Current Assets | 1 405 | 1 759 | 7 551 | 5 412 | 3 296 | 12 934 | 40 187 |
Debtors | 1 389 | 12 056 | |||||
Net Assets Liabilities | 296 | 320 | 1 184 | 1 614 | -4 028 | ||
Property Plant Equipment | 11 749 | 7 074 | |||||
Other | |||||||
Description Principal Activities | 59 112 | 59 112 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 880 | 18 555 | |||||
Average Number Employees During Period | 2 | 2 | 5 | 5 | 2 | ||
Bank Overdrafts | 16 228 | 16 680 | |||||
Creditors | 2 942 | 3 527 | 7 937 | 8 938 | 13 431 | 22 839 | 31 962 |
Fixed Assets | 1 713 | 1 968 | 1 570 | 5 252 | 7 074 | 2 756 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 675 | ||||||
Net Current Assets Liabilities | 1 417 | 1 648 | 386 | -10 135 | -9 905 | ||
Other Creditors | -40 | -39 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | 120 | 3 612 | ||||
Property Plant Equipment Gross Cost | 25 629 | 25 629 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 197 | 6 054 | |||||
Taxation Social Security Payable | -2 757 | 6 198 | |||||
Total Assets | 9 802 | 10 664 | 24 293 | 42 943 | |||
Total Assets Less Current Liabilities | 296 | 320 | 1 184 | 1 614 | -2 831 | ||
Total Liabilities | 9 802 | 10 664 | 24 293 | 42 943 | |||
Trade Debtors Trade Receivables | 1 389 | 4 266 | |||||
Amount Specific Advance Or Credit Directors | 7 790 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 790 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 7th, August 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy