Ez Up Uk started in year 2014 as Private Limited Company with registration number 09186079. The Ez Up Uk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stanford-le-hope at Southend Road. Postal code: SS17 9EY. Since Tuesday 7th January 2020 Ez Up Uk Limited is no longer carrying the name Homec.
The company has 3 directors, namely John W., James W. and Michael B.. Of them, Michael B. has been with the company the longest, being appointed on 21 August 2014 and John W. has been with the company for the least time - from 1 June 2022. As of 26 April 2024, there were 2 ex directors - Daniel B., Karen T. and others listed below. There were no ex secretaries.
Office Address | Southend Road |
Office Address2 | Fobbing |
Town | Stanford-le-hope |
Post code | SS17 9EY |
Country of origin | United Kingdom |
Registration Number | 09186079 |
Date of Incorporation | Thu, 21st Aug 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Supply 2 Location Group Limited from Stanford-Le-Hope, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Michael B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Supply 2 Location Group Limited
Southend Road Fobbing, Stanford-Le-Hope, Essex, SS17 9EY, United Kingdom
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13917711 |
Notified on | 1 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael B.
Notified on | 21 August 2016 |
Ceased on | 1 June 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Homec | January 7, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | -32 215 | -37 507 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 033 | 340 | 810 | 12 | 9 115 | 2 303 | |
Current Assets | 41 359 | 52 995 | 64 773 | 12 561 | 37 334 | 37 759 | 67 563 |
Debtors | 22 867 | 14 997 | 14 433 | 11 751 | 37 322 | 28 644 | 65 260 |
Net Assets Liabilities | -37 507 | -32 672 | -16 782 | 7 500 | 7 595 | 32 690 | |
Other Debtors | 10 672 | 37 184 | 27 872 | 65 260 | |||
Property Plant Equipment | 34 758 | 29 642 | 25 624 | 23 056 | 20 752 | 18 448 | |
Cash Bank In Hand | 721 | 5 033 | |||||
Intangible Fixed Assets | 52 000 | 40 000 | |||||
Stocks Inventory | 17 771 | 32 965 | |||||
Tangible Fixed Assets | 4 166 | 34 758 | |||||
Total Inventories | 32 965 | 50 000 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -32 315 | -37 607 | |||||
Shareholder Funds | -32 215 | -37 507 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 32 000 | 44 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 390 | 8 006 | 9 524 | 12 092 | 14 396 | 16 700 | |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 9 000 | 9 000 | |||||
Corporation Tax Payable | 5 660 | 6 222 | 6 421 | ||||
Creditors | 165 260 | 147 880 | 67 116 | 48 976 | 47 002 | 49 407 | |
Dividends Paid On Shares | 16 000 | ||||||
Fixed Assets | 56 166 | 74 758 | 57 642 | 41 624 | 23 056 | ||
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 3 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 945 | 2 568 | 2 304 | 2 304 | |||
Intangible Assets | 40 000 | 28 000 | 16 000 | ||||
Intangible Assets Gross Cost | 60 000 | 60 000 | |||||
Net Current Assets Liabilities | -88 381 | -112 265 | -83 107 | -54 555 | -11 642 | -9 243 | 18 156 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 49 209 | 36 113 | 30 963 | 29 923 | |||
Other Disposals Intangible Assets | 60 000 | ||||||
Other Taxation Social Security Payable | 17 907 | 7 203 | 249 | 4 063 | |||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 40 148 | 37 648 | 35 148 | 35 148 | 35 148 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 207 | 3 851 | 3 914 | 3 914 | 3 914 | ||
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | -47 000 | ||||||
Total Assets Less Current Liabilities | -32 215 | -37 507 | -25 465 | -12 931 | 11 414 | 11 509 | 36 604 |
Trade Creditors Trade Payables | 568 | ||||||
Trade Debtors Trade Receivables | 1 079 | 138 | 772 | ||||
Amount Specific Advance Or Credit Directors | 50 | 50 | 50 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 500 | ||||||
Creditors Due Within One Year | 129 740 | 165 210 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 329 | ||||||
Disposals Property Plant Equipment | 2 500 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 20 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 12 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 35 148 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 40 148 | |||||
Tangible Fixed Assets Depreciation | 834 | 5 390 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 556 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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