Ejs Scenery Ltd in Windsor, SL4 5AR

Description

Data updated on: 01-11-2023

Ejs Scenery Ltd is established as Private Limited Company, that is based in 125 Clarence Road, Windsor. The located in SL4 5AR. The company has been registered on 2017-12-04. The registration number is 11094008. This business's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. The latest accounts provide detailed information about the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Saturday 3rd December 2022.

Edward S. is this firm's solitary director, that was formally appointed in 2017.

Edward S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 863	11 136	23 161	65 906	41 141
Current Assets		11 136	25 802	65 906
Debtors			2 641
Net Assets Liabilities	572	135	661	11 797	5 498
Other Debtors			293
Property Plant Equipment		6 375	8 000	7 935	6 456

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accrued Liabilities	1 000	1 000	1 000	11 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		1 125	2 000	4 953	7 992
Additions Other Than Through Business Combinations Property Plant Equipment		7 500	10 000	2 888	1 560
Average Number Employees During Period	1	1	1	1	1
Creditors	18 291	17 376	33 141	60 536	40 872
Increase From Depreciation Charge For Year Property Plant Equipment		1 125	2 000	2 953	3 039
Loans From Directors	11 215	13 644	21 902	28 403	23 468
Net Current Assets Liabilities	572	-6 240	-7 339	5 370	269
Other Creditors			3 785	4 709	1 796
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 125
Other Disposals Property Plant Equipment			7 500
Prepayments Accrued Income			1 928
Property Plant Equipment Gross Cost		7 500	10 000	12 888	14 448
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 508	1 227
Taxation Social Security Payable	5 763	2 832	6 454	12 168	8 101
Total Assets Less Current Liabilities			661	13 305	6 725
Trade Creditors Trade Payables	313				550
Trade Debtors Trade Receivables			420
Value-added Tax Payable				4 256	4 957
Advances Credits Directors	-11 215	-13 644	-21 902	-28 403	23 468
Advances Credits Made In Period Directors	12 785	16 571	19 242	33 499	41 373
Advances Credits Repaid In Period Directors	24 000	19 000	27 500	40 000	46 308
Amount Specific Advance Or Credit Directors	-11 215	-13 644	-21 902	28 403	23 468
Amount Specific Advance Or Credit Made In Period Directors	12 785	16 571	19 242	33 499	41 373
Amount Specific Advance Or Credit Repaid In Period Directors	24 000	19 000	27 500	40 000	46 308

Company staff

Edward S.

Role: Director

Appointed: 04 December 2017

Latest update: 5 March 2024

People with significant control

Edward S.

Notified on 4 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	4 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Ejs Scenery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

People with significant control

Edward S.

Accounts Documents

Company filings

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