Founded in 2017, Envol Studio, classified under reg no. 10696323 is an active company. Currently registered at International House N1 7SR, London the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Gemma P., Steven J.. Of them, Steven J. has been with the company the longest, being appointed on 29 March 2017 and Gemma P. has been with the company for the least time - from 12 October 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | International House |
| Office Address2 | 64 Nile Street |
| Town | London |
| Post code | N1 7SR |
| Country of origin | United Kingdom |
| Registration Number | 10696323 |
| Date of Incorporation | Wed, 29th Mar 2017 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 12 October 2017
Position: Director
Appointed: 29 March 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Gemma P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven J. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma P.
| Notified on | 12 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven J.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 650 | 14 459 | 9 729 | 11 415 | 22 187 | 24 677 |
| Current Assets | 49 500 | 16 053 | 13 989 | 16 184 | 35 905 | 61 162 |
| Debtors | 10 850 | 1 594 | 5 241 | 4 029 | 13 718 | 36 485 |
| Net Assets Liabilities | 21 847 | 4 657 | 111 | 132 | 6 225 | 22 454 |
| Other Debtors | 410 | 814 | 3 912 | 3 809 | 43 | |
| Property Plant Equipment | 1 468 | 1 819 | 2 976 | 1 488 | 669 | |
| Other | ||||||
| Description Principal Activities | 74 100 | 74 100 | 74 100 | |||
| Accrued Liabilities Deferred Income | 1 100 | 1 616 | 2 220 | 2 220 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 490 | 1 097 | 2 089 | 3 669 | 4 533 | 19 044 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 958 | 958 | 2 149 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 740 | |||||
| Corporation Tax Payable | 10 781 | 11 052 | 14 910 | |||
| Creditors | 37 121 | 19 215 | 20 854 | 18 800 | 30 349 | 38 708 |
| Dividends Paid | 67 000 | 39 063 | ||||
| Fixed Assets | 9 468 | 7 819 | 6 976 | 3 488 | 669 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 490 | 607 | 992 | 1 580 | 864 | 14 510 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 12 379 | -3 162 | -6 865 | -3 356 | 5 556 | 22 454 |
| Other Creditors | 16 208 | 579 | 416 | 5 751 | 1 296 | 8 955 |
| Other Taxation Social Security Payable | 9 122 | 6 524 | 3 851 | |||
| Prepayments Accrued Income | 836 | |||||
| Property Plant Equipment Gross Cost | 1 958 | 2 916 | 5 065 | 5 157 | 5 202 | 19 044 |
| Taxation Social Security Payable | 18 609 | 11 306 | 26 064 | 25 678 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 92 | 45 | 13 842 | |||
| Total Assets Less Current Liabilities | 111 | 267 | 6 225 | 22 454 | ||
| Trade Creditors Trade Payables | 1 708 | 1 159 | 908 | 1 855 | ||
| Trade Debtors Trade Receivables | 10 440 | 780 | 982 | 960 | 13 718 | 36 485 |
| Amount Specific Advance Or Credit Directors | 2 930 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 930 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 23rd Sep 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy