Easyfit Wardrobes started in year 2003 as Private Limited Company with registration number 04635787. The Easyfit Wardrobes company has been functioning successfully for 22 years now and its status is active. The firm's office is based in West Midlands at Eagle House 14 Queens Road. Postal code: CV1 3EG.
The company has 2 directors, namely James S., Elaine S.. Of them, Elaine S. has been with the company the longest, being appointed on 14 January 2003 and James S. has been with the company for the least time - from 26 August 2009. Currenlty, the company lists one former director, whose name is Bryan S. and who left the the company on 24 August 2009. In addition, there is one former secretary - Bryan S. who worked with the the company until 24 August 2009.
Office Address | Eagle House 14 Queens Road |
Office Address2 | Coventry |
Town | West Midlands |
Post code | CV1 3EG |
Country of origin | United Kingdom |
Registration Number | 04635787 |
Date of Incorporation | Tue, 14th Jan 2003 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (190 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 26 August 2009
Position: Director
Appointed: 14 January 2003
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Elaine S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is James S. This PSC owns 50,01-75% shares.
Elaine S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 4 244 | -1 387 | 6 769 | 25 241 | |||||||||
Balance Sheet | |||||||||||||
Current Assets | 11 471 | 9 529 | 29 092 | 37 113 | 69 366 | 99 898 | 44 423 | 93 790 | 62 674 | 177 360 | 132 544 | 74 523 | 71 327 |
Net Assets Liabilities | 41 849 | 58 444 | 14 201 | 21 296 | 11 057 | 31 422 | 17 179 | ||||||
Cash Bank In Hand | 4 845 | 6 182 | 25 727 | 34 299 | |||||||||
Debtors | 4 731 | 1 172 | 1 190 | 449 | |||||||||
Intangible Fixed Assets | 39 000 | 35 750 | 32 500 | 29 250 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 244 | -1 387 | 6 769 | 25 241 | |||||||||
Stocks Inventory | 1 895 | 2 175 | 2 175 | 2 365 | |||||||||
Tangible Fixed Assets | 8 844 | 6 886 | 6 634 | 8 638 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | 4 144 | -1 487 | 6 669 | 25 141 | |||||||||
Shareholder Funds | 4 244 | -1 387 | 6 769 | 25 241 | |||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 448 | -6 715 | -6 435 | -9 631 | |||||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 9 | 10 | 10 | 8 | |||||
Creditors | 65 177 | 21 258 | 80 683 | 16 175 | 12 270 | 58 068 | 34 683 | 48 507 | 11 768 | ||||
Fixed Assets | 47 844 | 42 636 | 39 134 | 37 888 | 37 660 | 62 879 | 56 270 | 54 449 | 38 460 | 31 504 | 33 740 | 71 380 | 27 704 |
Net Current Assets Liabilities | -42 473 | -43 172 | -31 921 | -11 643 | 4 189 | 16 823 | -35 354 | -10 543 | -5 502 | 57 986 | 18 122 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 617 | 906 | 963 | 916 | 2 327 | 3 652 | 3 899 | 4 335 | |||||
Total Assets Less Current Liabilities | 5 371 | -536 | 7 213 | 26 245 | 41 849 | 79 702 | 20 916 | 43 906 | 23 327 | 89 490 | 51 862 | ||
Capital Reserves | 25 241 | 41 849 | |||||||||||
Creditors Due Within One Year | 53 944 | 52 701 | 61 013 | 48 756 | 65 177 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 000 | 29 250 | 32 500 | 35 750 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 250 | 3 250 | 3 250 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | 65 000 | ||||||||||
Net Assets Liability Excluding Pension Asset Liability | 25 241 | 41 849 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 1 127 | 851 | 444 | 1 004 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 533 | 4 423 | 5 466 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 27 431 | 27 964 | 25 140 | 30 606 | |||||||||
Tangible Fixed Assets Depreciation | 18 587 | 21 078 | 18 506 | 21 968 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 491 | 2 706 | 3 462 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 278 | ||||||||||||
Tangible Fixed Assets Disposals | 7 247 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 31st March 2024 filed on: 14th, October 2024 |
accounts | Free Download (6 pages) |
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