Founded in 2015, Re-envisageit, classified under reg no. 09547992 is an active company. Currently registered at Carrwood Park LS15 4LG, Leeds the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Paul R., appointed on 17 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carrwood Park |
| Office Address2 | Selby Road |
| Town | Leeds |
| Post code | LS15 4LG |
| Country of origin | United Kingdom |
| Registration Number | 09547992 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 17 April 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Paul R. The abovementioned PSC and has 75,01-100% shares.
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -11 995 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 092 | 338 | 832 | 965 | 920 | 2 889 | 3 229 | |
| Current Assets | 1 208 | 1 092 | 1 305 | 1 072 | 965 | 2 060 | 6 058 | 5 133 |
| Debtors | 967 | 240 | 1 140 | 3 169 | 1 904 | |||
| Net Assets Liabilities | -11 995 | -28 467 | -32 650 | -36 993 | -34 573 | -32 382 | -26 398 | -11 561 |
| Property Plant Equipment | 163 | 5 | 1 377 | 529 | ||||
| Cash Bank In Hand | 1 208 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 995 | |||||||
| Tangible Fixed Assets | 321 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -11 996 | |||||||
| Shareholder Funds | -11 995 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 316 | 474 | 479 | 479 | 1 168 | 2 016 | 2 545 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 066 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 524 | 29 722 | 33 960 | 38 065 | 35 538 | 35 819 | 32 985 | 16 694 |
| Fixed Assets | 321 | 163 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 5 | 689 | 848 | 529 | |||
| Net Current Assets Liabilities | -12 316 | -28 630 | -32 655 | -36 993 | -34 573 | -33 759 | -26 927 | -11 561 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 25 478 | 29 566 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 479 | 479 | 479 | 479 | 2 545 | 2 545 | 2 545 | |
| Taxation Social Security Payable | 64 | |||||||
| Trade Creditors Trade Payables | 4 244 | 4 330 | ||||||
| Trade Debtors Trade Receivables | 967 | |||||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 13 524 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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