Easyvista started in year 1998 as Private Limited Company with registration number 03516042. The Easyvista company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX. Since 2012/01/18 Easyvista Limited is no longer carrying the name StafF&Line Uk.
The firm has one director. Patrice B., appointed on 3 October 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 5 Technology Park |
| Office Address2 | Colindeep Lane |
| Town | Colindale |
| Post code | NW9 6BX |
| Country of origin | United Kingdom |
| Registration Number | 03516042 |
| Date of Incorporation | Tue, 24th Feb 1998 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Corporate Director
Appointed: 03 October 2022
Position: Director
Appointed: 03 October 2022
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Eurazeo S.e. from Paris, France. This PSC is categorised as "a societe europeenne", 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. Another one in the PSC register is Easyvista Sa that entered Noisy-Le-Grand Cedex, France as the address. This PSC has a legal form of "a societe anonyme", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Eurazeo S.E.
| Legal authority | French Law |
| Legal form | Societe Europeenne |
| Country registered | France |
| Place registered | Tribunal De Commerce De Paris |
| Registration number | 692 030 992 |
| Notified on | 18 January 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Easyvista Sa
Immeuble Horizon 10 Allee Bienvenue, Noisy-Le-Grand Cedex, 93885, France
| Legal authority | French Law |
| Legal form | Societe Anonyme |
| Country registered | France |
| Place registered | Greffe De Tribunal De Commerce De Bobigny |
| Registration number | 347 848 947 |
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| StafF&Line Uk | January 18, 2012 |
| Sam (UK) | November 13, 2006 |
| Able Group | November 13, 2003 |
| Able Facility Services | May 10, 1999 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 66 379 | 160 | 40 | 40 | 40 |
| Current Assets | 555 000 | 658 488 | 707 174 | 1 000 047 | 1 277 332 |
| Debtors | 488 621 | 658 328 | 707 134 | 1 000 007 | 1 277 292 |
| Net Assets Liabilities | 447 415 | 541 075 | 608 373 | 835 885 | 1 022 628 |
| Other Debtors | 3 000 | 3 000 | 3 000 | 3 432 | |
| Property Plant Equipment | 1 312 | 984 | 1 936 | 1 453 | 968 |
| Other | |||||
| Audit Fees Expenses | 8 120 | 10 128 | 9 293 | 15 193 | |
| Accrued Liabilities Deferred Income | 29 239 | 40 523 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 924 | 16 252 | 16 830 | 17 313 | 17 798 |
| Administrative Expenses | 24 816 | 35 340 | 20 524 | 24 398 | |
| Amounts Owed By Group Undertakings | 250 072 | 399 387 | 508 130 | 571 580 | |
| Amounts Owed To Group Undertakings | 4 313 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 88 | 88 | |||
| Bank Overdrafts | 88 | 88 | |||
| Corporation Tax Payable | 1 284 | 2 183 | 2 552 | 3 431 | |
| Cost Sales | 182 302 | 124 901 | 74 365 | 196 544 | |
| Creditors | 99 819 | 107 570 | 87 149 | 150 715 | 237 784 |
| Current Tax For Period | 1 284 | 2 183 | 2 552 | 3 431 | |
| Deferred Income | 37 260 | 73 714 | |||
| Deferred Tax Asset Debtors | 15 750 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -15 750 | ||||
| Depreciation Expense Property Plant Equipment | 437 | 328 | 578 | 484 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 2 552 | 3 431 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 988 | 4 988 | 4 988 | 1 716 | 1 716 |
| Gross Profit Loss | 215 759 | 119 695 | 76 940 | 212 415 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 578 | 484 | 485 | |
| Interest Income On Bank Deposits | 13 434 | 18 060 | |||
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 13 434 | 18 060 | |||
| Net Current Assets Liabilities | 455 181 | 550 918 | 620 025 | 849 332 | 1 039 548 |
| Operating Profit Loss | 190 943 | 84 355 | 56 416 | 197 133 | |
| Other Creditors | 368 | 509 | 664 | ||
| Other Interest Receivable Similar Income Finance Income | 6 760 | 11 488 | 13 434 | 18 060 | |
| Other Operating Income Format1 | 9 116 | ||||
| Other Provisions Balance Sheet Subtotal | 13 588 | 14 900 | |||
| Other Taxation Social Security Payable | 2 612 | 2 642 | 2 769 | 22 438 | |
| Prepayments Accrued Income | 141 549 | 180 851 | 117 532 | 272 171 | |
| Profit Loss | 196 419 | 93 660 | 67 298 | 227 512 | |
| Profit Loss On Ordinary Activities Before Tax | 197 703 | 95 843 | 69 850 | 215 193 | |
| Property Plant Equipment Gross Cost | 17 236 | 17 236 | 18 766 | 18 766 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 078 | 10 827 | 13 588 | 14 900 | 17 888 |
| Tax Decrease From Utilisation Tax Losses | 37 665 | 15 955 | 10 539 | 37 482 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 2 220 | 2 552 | 3 431 | ||
| Tax Expense Credit Applicable Tax Rate | 37 564 | 18 210 | 13 272 | 40 887 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -35 | -35 | -262 | 26 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 136 | 81 | |||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -10 539 | -15 750 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 284 | 2 183 | 2 552 | -12 319 | |
| Total Assets Less Current Liabilities | 456 493 | 551 902 | 621 961 | 850 785 | 1 040 516 |
| Total Borrowings | 88 | 88 | |||
| Total Operating Lease Payments | 6 072 | 8 304 | 7 893 | 7 897 | |
| Trade Creditors Trade Payables | 290 | 2 035 | 3 460 | 5 544 | |
| Trade Debtors Trade Receivables | 93 746 | 74 041 | 77 961 | 137 074 | |
| Turnover Revenue | 398 061 | 244 596 | 151 305 | 408 959 | |
| Fees For Non-audit Services | 4 270 | 4 776 | 3 778 | ||
| Accrued Liabilities | 42 777 | 30 242 | 29 239 | ||
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Cash Cash Equivalents Cash Flow Value | 66 379 | 160 | -48 | ||
| Comprehensive Income Expense | 196 419 | 93 660 | 67 298 | ||
| Depreciation Amortisation Expense | 437 | 328 | 577 | ||
| Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities | 1 817 | 1 749 | 2 761 | ||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 886 | 6 852 | -20 878 | ||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -197 861 | -20 392 | 59 937 | ||
| Income Taxes Paid Refund Classified As Operating Activities | -621 | -1 284 | -2 183 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -47 481 | -66 219 | -208 | ||
| Net Cash Flows From Used In Financing Activities | 49 842 | 149 315 | 108 742 | ||
| Net Cash Flows From Used In Investing Activities | -6 760 | -11 488 | -11 904 | ||
| Net Cash Flows From Used In Operating Activities | 4 399 | -71 608 | -96 630 | ||
| Net Cash Generated From Operations | 5 595 | -71 143 | -96 052 | ||
| Net Interest Received Paid Classified As Investing Activities | -6 760 | -11 488 | -13 434 | ||
| Prepayments | 254 | 1 049 | 511 | ||
| Purchase Property Plant Equipment | -1 530 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 530 | ||||
| Wages Salaries | 1 902 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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