Env Decorators started in year 2015 as Private Limited Company with registration number NI629603. The Env Decorators company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belfast at Ormeau House. Postal code: BT7 1SH.
The company has 2 directors, namely Edwin V., Jacqueline V.. Of them, Edwin V., Jacqueline V. have been with the company the longest, being appointed on 25 February 2015. As of 11 May 2024, there were 2 ex directors - Fiona M., Keith V. and others listed below. There were no ex secretaries.
| Office Address | Ormeau House |
| Office Address2 | 91-97 Ormeau Road |
| Town | Belfast |
| Post code | BT7 1SH |
| Country of origin | United Kingdom |
| Registration Number | NI629603 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2015
Position: Director
Appointed: 25 February 2015
The register of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Edwin V. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jacqueline V. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Keith V., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Edwin V.
| Notified on | 25 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jacqueline V.
| Notified on | 25 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith V.
| Notified on | 25 February 2017 |
| Ceased on | 1 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 2 815 | ||
| Balance Sheet | |||
| Current Assets | 104 702 | 45 506 | 47 648 |
| Cash Bank In Hand | 51 738 | ||
| Debtors | 51 364 | ||
| Intangible Fixed Assets | 26 640 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 815 | ||
| Stocks Inventory | 1 600 | ||
| Tangible Fixed Assets | 15 535 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 3 | ||
| Profit Loss Account Reserve | 2 812 | ||
| Shareholder Funds | 2 815 | ||
| Other | |||
| Total Fixed Assets Additions | 50 561 | ||
| Total Fixed Assets Cost Or Valuation | 50 561 | ||
| Total Fixed Assets Depreciation | 8 386 | ||
| Total Fixed Assets Depreciation Charge In Period | 8 386 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 2 000 | 2 000 |
| Average Number Employees During Period | 6 | 6 | |
| Creditors | 142 562 | 131 961 | 125 649 |
| Fixed Assets | 42 175 | 42 840 | 40 284 |
| Net Current Assets Liabilities | -39 360 | -86 455 | -78 001 |
| Total Assets Less Current Liabilities | 2 815 | -43 615 | -37 717 |
| Advances Credits Directors | 104 115 | 110 358 | 100 440 |
| Advances Credits Made In Period Directors | 56 564 | 26 403 | |
| Advances Credits Repaid In Period Directors | 55 869 | 32 646 | |
| Creditors Due Within One Year Total Current Liabilities | 144 062 | ||
| Intangible Fixed Assets Additions | 33 300 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 660 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 6 660 | ||
| Intangible Fixed Assets Cost Or Valuation | 33 300 | ||
| Tangible Fixed Assets Additions | 17 261 | ||
| Tangible Fixed Assets Cost Or Valuation | 17 261 | ||
| Tangible Fixed Assets Depreciation | 1 726 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 726 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 25, 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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