Founded in 2010, Ezs Cornwall, classified under reg no. 07229205 is an active company. Currently registered at Hillview Beacon Road PL26 7UQ, St Austell the company has been in the business for 14 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Jaroslaw S., Elzbieta Z.. Of them, Jaroslaw S., Elzbieta Z. have been with the company the longest, being appointed on 20 April 2010. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Hillview Beacon Road |
Office Address2 | Foxhole |
Town | St Austell |
Post code | PL26 7UQ |
Country of origin | United Kingdom |
Registration Number | 07229205 |
Date of Incorporation | Tue, 20th Apr 2010 |
Industry | Dental practice activities |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Elzbieta Z. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jaroslaw S. This PSC owns 25-50% shares and has 25-50% voting rights.
Elzbieta Z.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jaroslaw S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 115 | 29 420 | |||||
Current Assets | 26 672 | 41 578 | 22 614 | 24 661 | 2 564 | 19 119 | 30 110 |
Debtors | 18 004 | 690 | |||||
Net Assets Liabilities | 308 | 8 967 | 220 | 630 | 427 | 15 515 | 16 049 |
Other Debtors | 17 439 | ||||||
Property Plant Equipment | 48 520 | 38 519 | |||||
Other | |||||||
Description Principal Activities | 86 230 | ||||||
Accrued Liabilities Deferred Income | 1 668 | 1 848 | |||||
Accumulated Amortisation Impairment Intangible Assets | 54 629 | 54 629 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 147 | 48 148 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 4 470 | 4 470 | |||||
Creditors | 30 407 | 27 891 | 25 334 | 20 860 | 52 217 | 30 102 | 44 479 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Finance Lease Liabilities Present Value Total | 17 635 | ||||||
Fixed Assets | 18 604 | 13 027 | 16 069 | 10 558 | 61 144 | 48 519 | 38 519 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 001 | ||||||
Intangible Assets Gross Cost | 54 629 | 54 629 | |||||
Net Current Assets Liabilities | 12 111 | 23 831 | 9 485 | 10 932 | -8 500 | -2 902 | -14 369 |
Other Creditors | 31 467 | ||||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 17 635 | ||||||
Prepayments Accrued Income | 565 | 690 | |||||
Property Plant Equipment Gross Cost | 86 667 | 86 667 | |||||
Taxation Social Security Payable | 15 883 | 6 694 | |||||
Total Assets Less Current Liabilities | 30 715 | 36 858 | 25 554 | 21 490 | 52 644 | 45 617 | 24 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/20 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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