1796 HOLDINGS LIMITED
Previous name
ENVOX LIMITED - 2024-04-10
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
1,154 GBP2024-05-31
Investment Property
1,060,111 GBP2024-05-31
1,060,111 GBP2023-05-31
Fixed Assets
1,061,265 GBP2024-05-31
1,060,111 GBP2023-05-31
Total Inventories
4,709,869 GBP2024-05-31
Debtors
28,102 GBP2024-05-31
538,289 GBP2023-05-31
Current assets - Investments
80,022,774 GBP2024-05-31
91,502,178 GBP2023-05-31
Cash at bank and in hand
3,608,617 GBP2024-05-31
503,639 GBP2023-05-31
Current Assets
88,369,362 GBP2024-05-31
92,544,106 GBP2023-05-31
Creditors
Current
557,433 GBP2024-05-31
315,522 GBP2023-05-31
Net Current Assets/Liabilities
87,811,929 GBP2024-05-31
92,228,584 GBP2023-05-31
Total Assets Less Current Liabilities
88,873,194 GBP2024-05-31
93,288,695 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
77,985,383 GBP2024-05-31
91,424,833 GBP2023-05-31
Retained earnings (accumulated losses)
10,887,809 GBP2024-05-31
1,863,860 GBP2023-05-31
Equity
88,873,194 GBP2024-05-31
93,288,695 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,231 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,154 GBP2024-05-31
Investment Property - Fair Value Model
1,060,111 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
475,644 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
28,102 GBP2024-05-31
62,645 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
28,102 GBP2024-05-31
538,289 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,741 GBP2024-05-31
78,296 GBP2023-05-31
Other Taxation & Social Security Payable
Current
79,900 GBP2024-05-31
234,726 GBP2023-05-31
Other Creditors
Current
473,792 GBP2024-05-31
2,500 GBP2023-05-31
Related profiles found in government register
1796 HOLDINGS LIMITED
InfoENVOX LIMITED - 2024-04-10
Registered number 12026896
The Church Studio, 400 Springvale Road, Sheffield S10 1LP
PRIVATE LIMITED COMPANY incorporated on 2019-05-31 (6 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-05
CIF 01796 HOLDINGS LIMITED
SRegistered number 12026896

The Church Studio, 400 Springvale Road, Sheffield, England, S10 1LP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 1796 HOLDINGS LIMITED
SRegistered number 12026896

The Church Studio, 400, Springvale Road, Sheffield, South Yorkshire, England, S10 1LP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 ENVOX LIMITED
SRegistered number 12026896

8, Tapton Park Mount, Sheffield, England, S10 3FH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4