Env Decorators Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2015-02-25. Started under NI629603, it operates as a Private Limited Company. You can contact the headquarters of this firm during its opening times at the following address: Ormeau House 91-97 Ormeau Road, BT7 1SH Belfast. The enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were reported.

Edwin V. and Jacqueline V. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since February 2015.

Executives with significant control over the firm are: Edwin V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP
Net Worth	2 815

Balance Sheet
Current Assets	104 702	45 506	47 648
Cash Bank In Hand	51 738
Debtors	51 364
Intangible Fixed Assets	26 640
Net Assets Liabilities Including Pension Asset Liability	2 815
Stocks Inventory	1 600
Tangible Fixed Assets	15 535

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	2 812
Shareholder Funds	2 815

Other Financial Data
Total Fixed Assets Additions	50 561
Total Fixed Assets Cost Or Valuation	50 561
Total Fixed Assets Depreciation	8 386
Total Fixed Assets Depreciation Charge In Period	8 386
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 500	2 000	2 000
Average Number Employees During Period		6	6
Creditors	142 562	131 961	125 649
Fixed Assets	42 175	42 840	40 284
Net Current Assets Liabilities	-39 360	-86 455	-78 001
Total Assets Less Current Liabilities	2 815	-43 615	-37 717
Advances Credits Directors	104 115	110 358	100 440
Advances Credits Made In Period Directors	56 564	26 403
Advances Credits Repaid In Period Directors	55 869	32 646
Creditors Due Within One Year Total Current Liabilities	144 062
Intangible Fixed Assets Additions	33 300
Intangible Fixed Assets Aggregate Amortisation Impairment	6 660
Intangible Fixed Assets Amortisation Charged In Period	6 660
Intangible Fixed Assets Cost Or Valuation	33 300
Tangible Fixed Assets Additions	17 261
Tangible Fixed Assets Cost Or Valuation	17 261
Tangible Fixed Assets Depreciation	1 726
Tangible Fixed Assets Depreciation Charge For Period	1 726

Company staff

Edwin V.

Role: Director

Appointed: 25 February 2015

Latest update: 4 April 2024

Jacqueline V.

Role: Director

Appointed: 25 February 2015

Latest update: 4 April 2024

People with significant control

Edwin V.

Notified on 25 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline V.

Notified on 25 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith V.

Notified on 25 February 2017

Ceased on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Env Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin V.

Jacqueline V.

Fiona M.

Keith V.

People with significant control

Edwin V.

Jacqueline V.

Keith V.

Accounts Documents

Company filings

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