Ezpv started in year 2014 as Private Limited Company with registration number NI627230. The Ezpv company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belfast at 180 Locksley Park. Postal code: BT10 0AU.
The company has one director. Neil B., appointed on 14 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 180 Locksley Park |
| Town | Belfast |
| Post code | BT10 0AU |
| Country of origin | United Kingdom |
| Registration Number | NI627230 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | specialised design activities |
| Industry | Roofing activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Sun, 31st Oct 2021 (911 days after) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Thu, 28th Oct 2021 (2021-10-28) |
| Last confirmation statement dated | Wed, 14th Oct 2020 |
Position: Director
Appointed: 14 October 2014
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Neil B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 556 | 38 353 | 23 527 | 1 904 | |||
| Current Assets | 72 210 | 50 880 | 38 647 | 5 120 | 4 711 | 5 233 | 27 382 |
| Debtors | 25 654 | 7 949 | 12 486 | 1 356 | 2 851 | 3 373 | 25 522 |
| Net Assets Liabilities | 21 524 | 3 878 | -14 309 | -28 753 | -39 089 | -18 234 | 826 |
| Other Debtors | 1 883 | 655 | 655 | 342 | 343 | 343 | 343 |
| Property Plant Equipment | 3 981 | 2 364 | 1 774 | 1 331 | 998 | 2 015 | 4 565 |
| Total Inventories | 4 578 | 2 634 | 1 860 | 1 860 | 1 860 | 1 860 | |
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | 2 023 | 2 023 | |||
| Accrued Liabilities | 1 525 | 600 | 600 | 1 200 | 1 050 | 2 050 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 201 | 1 668 | 2 258 | 2 701 | 3 034 | 3 600 | 5 049 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 350 | 1 583 | 3 999 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 21 | 3 | 3 | ||||
| Creditors | 53 911 | 48 610 | 53 974 | 34 448 | 44 042 | 24 726 | 30 365 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 998 | 590 | 443 | 333 | 566 | 1 449 | |
| Loans From Directors | 41 970 | 39 696 | 44 223 | 30 195 | 28 925 | 8 814 | |
| Net Current Assets Liabilities | 18 299 | 2 270 | -15 327 | -29 328 | -39 331 | -19 493 | -2 983 |
| Other Creditors | 8 763 | 6 763 | 6 763 | 7 955 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 531 | ||||||
| Other Disposals Property Plant Equipment | 3 500 | ||||||
| Prepayments Accrued Income | 9 132 | ||||||
| Property Plant Equipment Gross Cost | 6 182 | 4 032 | 4 032 | 4 032 | 4 032 | 5 615 | 9 614 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 756 | 756 | 756 | 756 | 756 | 756 | 756 |
| Taxation Social Security Payable | 1 917 | 2 277 | 3 903 | 3 948 | 93 | 288 | 685 |
| Total Assets Less Current Liabilities | 22 280 | 4 634 | -13 553 | -27 997 | -38 333 | -17 478 | 1 582 |
| Trade Creditors Trade Payables | 1 261 | -1 651 | -1 515 | -295 | 19 | -3 | 9 |
| Trade Debtors Trade Receivables | 23 771 | 7 294 | 2 699 | 1 014 | |||
| Value-added Tax Payable | 5 829 | 14 574 | 27 618 | ||||
| Work In Progress | 4 578 | 2 634 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 14th October 2023 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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