Ej Facilities Ltd is a private limited company registered at Unit 16 Fairwater Workshops, Norbury Road, Cardiff CF5 3BG. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-25, this 6-year-old company is run by 1 director.
Director John I., appointed on 04 June 2019.
The company is officially classified as "combined facilities support activities" (Standard Industrial Classification code: 81100).
The last confirmation statement was sent on 2023-06-06 and the date for the next filing is 2024-06-20. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 16 Fairwater Workshops |
Office Address2 | Norbury Road |
Town | Cardiff |
Post code | CF5 3BG |
Country of origin | United Kingdom |
Registration Number | 10934283 |
Date of Incorporation | Fri, 25th Aug 2017 |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is John I. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is William S. This PSC owns 75,01-100% shares.
John I.
Notified on | 4 June 2019 |
Nature of control: |
75,01-100% shares |
William S.
Notified on | 25 August 2017 |
Ceased on | 4 June 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 44 053 | ||||
Current Assets | 1 001 | 79 005 | ||||
Debtors | 1 | 1 001 | 33 452 | |||
Net Assets Liabilities | 1 | 1 | 1 | 811 | -546 | |
Other Debtors | 1 | 1 | 1 | |||
Total Inventories | 1 500 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 977 | |||||
Average Number Employees During Period | 8 | |||||
Bank Borrowings Overdrafts | 35 454 | |||||
Creditors | 190 | 54 060 | ||||
Finance Lease Liabilities Present Value Total | 18 606 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 977 | |||||
Net Current Assets Liabilities | 1 | 811 | 19 465 | |||
Other Creditors | 1 729 | |||||
Other Taxation Social Security Payable | 190 | 37 379 | ||||
Property Plant Equipment Gross Cost | 44 885 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 859 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 885 | |||||
Total Assets Less Current Liabilities | 1 | 811 | 55 373 | |||
Trade Creditors Trade Payables | 6 572 | |||||
Trade Debtors Trade Receivables | 1 000 | 33 451 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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