Envivo Robin Bidco Limited is a private limited company located at Royal Court, Basil Close, Chesterfield S41 7SL. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-10, this 3-year-old company is run by 2 directors.
Director Neil R., appointed on 15 May 2023. Director Timothy D., appointed on 17 August 2021.
The company is officially classified as "residential care activities for the elderly and disabled" (Standard Industrial Classification code: 87300).
The latest confirmation statement was sent on 2023-07-09 and the due date for the following filing is 2024-07-23. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Royal Court |
| Office Address2 | Basil Close |
| Town | Chesterfield |
| Post code | S41 7SL |
| Country of origin | United Kingdom |
| Registration Number | 12734296 |
| Date of Incorporation | Fri, 10th Jul 2020 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 15 May 2023
Position: Director
Appointed: 17 August 2021
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Ivolve Care Holdings Limited from Chesterfield, United Kingdom. This PSC is classified as "a private limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ivolve Care Holdings Limited
Royal Court Basil Close, Chesterfield, S41 7SL, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 11669988 |
| Notified on | 10 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Current Assets | 1 573 | 1 807 |
| Debtors | 1 547 | 1 612 |
| Other Debtors | 19 | 19 |
| Total Inventories | 40 | |
| Other | ||
| Other Non-audit Services Fees | 16 | 17 |
| Accumulated Amortisation Impairment Intangible Assets | 2 282 | 3 956 |
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 100 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 | |
| Administrative Expenses | 19 108 | 19 795 |
| Amortisation Expense Intangible Assets | 1 698 | 1 673 |
| Amounts Owed By Related Parties | 1 528 | 1 528 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 1 761 | 1 686 |
| Bank Borrowings | 14 068 | 14 133 |
| Cost Sales | 36 817 | 38 899 |
| Creditors | -18 896 | -5 618 |
| Deferred Tax Liabilities | 30 | 30 |
| Depreciation Expense Property Plant Equipment | 1 321 | 1 980 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -93 | |
| Disposals Property Plant Equipment | -118 | |
| Finance Lease Liabilities Present Value Total | 132 | 117 |
| Fixed Assets | 21 564 | 22 235 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 180 | 8 687 |
| Gross Profit Loss | 22 598 | 20 713 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -90 | |
| Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | -90 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 673 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | |
| Intangible Assets | 14 452 | 12 778 |
| Intangible Assets Gross Cost | 16 734 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 812 | 1 084 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 106 | 106 |
| Interest Expense On Preference Shares Classified As Debt | 600 | 790 |
| Interest Payable Similar Charges Finance Costs | 1 518 | 1 980 |
| Investments Fixed Assets | 23 164 | 23 164 |
| Investments In Subsidiaries | 23 164 | 23 164 |
| Net Current Assets Liabilities | -3 700 | -18 499 |
| Nominal Value Allotted Share Capital | 194 | 194 |
| Number Shares Issued Fully Paid | 9 450 | 9 450 |
| Operating Profit Loss | 3 099 | 1 174 |
| Other Creditors | 167 | 125 |
| Other Payables Accrued Expenses | 50 | 37 |
| Par Value Share | 0 | |
| Pension Costs Defined Contribution Plan | 585 | 597 |
| Percentage Class Share Held In Subsidiary | 100 | 100 |
| Prepayments | 67 | 65 |
| Profit Loss | 1 121 | -1 521 |
| Profit Loss On Ordinary Activities Before Tax | 1 581 | -806 |
| Property Plant Equipment Gross Cost | 481 | 419 |
| Provisions For Liabilities Balance Sheet Subtotal | -30 | -30 |
| Raw Materials Consumables | 40 | |
| Redeemable Preference Shares Liability | 4 829 | 5 618 |
| Research Development Expense Recognised In Profit Or Loss | 1 | |
| Social Security Costs | 2 699 | 2 853 |
| Staff Costs Employee Benefits Expense | 37 604 | 38 468 |
| Taxation Social Security Payable | 2 | 536 |
| Tax Decrease From Utilisation Tax Losses | -557 | -300 |
| Tax Expense Credit Applicable Tax Rate | 300 | -153 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -167 | 23 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 424 | 430 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -90 | |
| Total Assets Less Current Liabilities | 19 464 | 4 665 |
| Total Borrowings | 19 029 | 5 618 |
| Total Operating Lease Payments | 155 | 152 |
| Trade Creditors Trade Payables | 1 520 | 3 605 |
| Trade Debtors Trade Receivables | 3 498 | 3 199 |
| Turnover Revenue | 59 415 | 59 612 |
| Unpaid Contributions To Pension Schemes | 124 | 125 |
| Wages Salaries | 34 320 | 35 018 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2023/03/31 filed on: 21st, November 2023 |
accounts | Free Download (32 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy