Founded in 2015, Ez Living Furniture And Interiors, classified under reg no. NI635326 is an active company. Currently registered at Unit 4 Shane Retail Park, 105 BT12 6UA, Belfast the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30. Since 2016-01-14 Ez Living Furniture And Interiors Limited is no longer carrying the name Sarcon (no. 386).
At the moment there are 3 directors in the the company, namely Caroline W., Gavin W. and James W.. In addition one secretary - Caroline W. - is with the firm. As of 30 April 2024, there was 1 ex director - Rosemary C.. There were no ex secretaries.
Office Address | Unit 4 Shane Retail Park, 105 |
Office Address2 | Boucher Road |
Town | Belfast |
Post code | BT12 6UA |
Country of origin | United Kingdom |
Registration Number | NI635326 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Gavin W. This PSC has 25-50% voting rights and has 25-50% shares.
Gavin W.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarcon (no. 386) | January 14, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 | 259 638 | 341 429 | 373 226 | 63 365 | 1 168 638 | 875 755 | 725 129 |
Current Assets | 3 | 960 316 | 1 399 788 | 1 943 614 | 1 425 669 | 1 935 730 | 1 650 333 | 1 709 393 |
Debtors | 36 398 | 365 778 | 877 807 | 669 723 | 167 092 | 174 578 | 284 264 | |
Net Assets Liabilities | 3 | -44 346 | 45 769 | 63 093 | 57 101 | 478 475 | 644 741 | 700 151 |
Other Debtors | 36 398 | 365 778 | 851 310 | 597 179 | ||||
Property Plant Equipment | 382 957 | 551 368 | 559 726 | 526 142 | 600 697 | 566 375 | 759 628 | |
Total Inventories | 664 280 | 692 581 | 692 581 | 692 581 | 600 000 | 600 000 | 700 000 | |
Net Assets Liabilities Including Pension Asset Liability | 3 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 3 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 064 | 223 549 | 346 415 | 379 999 | 511 859 | 636 185 | 802 932 | |
Amounts Owed By Group Undertakings Participating Interests | 150 000 | 150 000 | 149 634 | |||||
Average Number Employees During Period | 13 | 21 | 29 | 32 | ||||
Comprehensive Income Expense | -44 349 | 90 115 | 17 324 | -5 995 | 421 374 | 166 266 | 55 411 | |
Corporation Tax Payable | 14 285 | 3 425 | 3 425 | 96 822 | 38 539 | 13 066 | ||
Creditors | 1 387 619 | 1 905 387 | 2 440 247 | 1 894 710 | 2 057 952 | 1 571 967 | 1 768 870 | |
Fixed Assets | 382 957 | 551 368 | 559 726 | 526 142 | 600 697 | 566 375 | 759 628 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 84 064 | 139 485 | 122 866 | 33 584 | 131 860 | 124 326 | 166 747 | |
Net Current Assets Liabilities | 3 | -427 303 | -505 599 | -496 633 | -469 041 | -122 222 | 78 366 | -59 477 |
Other Creditors | 431 239 | 678 509 | 1 258 140 | 1 013 900 | 366 611 | 978 842 | 759 209 | |
Other Taxation Social Security Payable | 68 785 | 127 250 | 252 328 | 217 642 | 62 688 | 437 687 | 384 062 | |
Profit Loss | -44 349 | 90 115 | 17 324 | -5 995 | 421 374 | 166 266 | 55 411 | |
Property Plant Equipment Gross Cost | 467 021 | 774 917 | 906 141 | 906 141 | 1 112 556 | 1 202 560 | 1 562 560 | |
Total Additions Including From Business Combinations Property Plant Equipment | 467 021 | 206 415 | 90 004 | 360 000 | ||||
Total Assets Less Current Liabilities | 3 | -44 346 | 45 769 | 63 093 | 57 101 | 478 475 | 644 741 | 700 151 |
Trade Creditors Trade Payables | 887 595 | 1 085 343 | 926 354 | 659 743 | 1 531 831 | 116 899 | 612 533 | |
Trade Debtors Trade Receivables | 26 497 | 72 544 | 17 092 | 24 578 | 134 630 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-18 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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