Ezef Ltd
156 High Road N2 9AS London
Number: 08390428
Incorporation date: 2013-02-06
Dissolution date: 2023-10-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 156 High Road, London N2 9AS Ezef Limited was categorised as a Private Limited Company registered under the 08390428 registration number. The company was created on Wednesday 6th February 2013. Ezef Limited had been prospering on the local market for at least 10 years.
The following business was supervised by an individual director: Ali K. who was maintaining it for 10 years.
Ali K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||
| Net Worth | 8 374 | 7 821 | 9 259 | 3 355 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 923 | 37 570 | |||||||
| Current Assets | 60 712 | 61 937 | 79 721 | 67 901 | 82 170 | 81 163 | 91 923 | 104 536 | 62 340 |
| Debtors | 10 000 | 10 000 | 10 000 | 10 000 | 31 966 | ||||
| Net Assets Liabilities | 3 355 | 3 561 | 950 | 5 234 | 3 044 | 957 | |||
| Property Plant Equipment | 3 219 | 2 575 | |||||||
| Total Inventories | 65 000 | 65 000 | |||||||
| Cash Bank In Hand | 5 712 | 1 937 | 14 721 | ||||||
| Intangible Fixed Assets | 14 661 | 14 661 | 14 661 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 374 | 7 821 | 9 259 | 3 355 | |||||
| Stocks Inventory | 45 000 | 50 000 | 55 000 | ||||||
| Tangible Fixed Assets | 9 702 | 8 732 | 7 859 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 7 374 | 6 821 | 8 259 | ||||||
| Shareholder Funds | 8 374 | 7 821 | 9 259 | 3 355 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 561 | 8 205 | |||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | |||||
| Creditors | 17 434 | 98 299 | 100 798 | 104 569 | 118 728 | 78 104 | |||
| Fixed Assets | 24 363 | 23 393 | 22 520 | 20 948 | 19 690 | 18 685 | 17 880 | 17 236 | 16 721 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 644 | ||||||||
| Intangible Assets | 14 661 | 14 661 | |||||||
| Intangible Assets Gross Cost | 14 661 | 14 661 | |||||||
| Net Current Assets Liabilities | -15 989 | -15 572 | 61 569 | 50 467 | 50 977 | 19 635 | 91 923 | 14 192 | 15 764 |
| Other Creditors | 87 586 | 94 097 | |||||||
| Property Plant Equipment Gross Cost | 10 780 | 10 780 | |||||||
| Taxation Social Security Payable | 3 452 | 10 249 | |||||||
| Trade Creditors Trade Payables | 13 531 | 14 382 | |||||||
| Trade Debtors Trade Receivables | 10 000 | 31 966 | |||||||
| Total Assets Less Current Liabilities | 8 374 | 7 821 | 84 089 | 71 415 | 70 667 | 950 | 109 803 | 3 044 | 957 |
| Creditors Due After One Year | 74 830 | 68 060 | |||||||
| Creditors Due Within One Year | 76 701 | 77 509 | 92 982 | 17 434 | |||||
| Intangible Fixed Assets Additions | 14 661 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 14 661 | 14 661 | 14 661 | ||||||
| Tangible Fixed Assets Additions | 10 780 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 780 | 10 780 | 10 780 | ||||||
| Tangible Fixed Assets Depreciation | 1 078 | 2 048 | 2 921 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 078 | 970 | 873 | ||||||
Role: Director
Appointed: 06 February 2013
Latest update: 17 July 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 20 February 2023 |
| Confirmation statement last made up date | 06 February 2022 |
| Annual Accounts 24 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-06 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 24 April 2014 |
| Annual Accounts 20 April 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 20 April 2015 |
| Annual Accounts 26 April 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 26 April 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2021 |
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