Ezpv Limited in Belfast, BT10 0AU

Description

Data updated on: 01-11-2023

Ezpv is a firm situated at BT10 0AU Belfast at 180 Locksley Park. The firm has been registered in year 2014 and is established under reg. no. NI627230. The firm has been actively competing on the UK market for 10 years now and the last known state is active. The firm's SIC code is 74100 and has the NACE code: specialised design activities. Ezpv Ltd filed its latest accounts for the financial period up to 2020-01-31. The firm's latest confirmation statement was released on 2020-10-14.

According to the official data, the company is directed by just one managing director: Neil B., who was selected to lead the company in 2014.

Neil B. is the individual who has 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	2016-10-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	46 556	38 353	23 527	1 904
Current Assets	72 210	50 880	38 647	5 120	4 711	5 233	27 382
Debtors	25 654	7 949	12 486	1 356	2 851	3 373	25 522
Net Assets Liabilities	21 524	3 878	-14 309	-28 753	-39 089	-18 234	826
Other Debtors	1 883	655	655	342	343	343	343
Property Plant Equipment	3 981	2 364	1 774	1 331	998	2 015	4 565
Total Inventories		4 578	2 634	1 860	1 860	1 860	1 860

Other Financial Data
Version Production Software				2 021	2 023	2 023	2 023
Accrued Liabilities		1 525	600	600	1 200	1 050	2 050
Accumulated Depreciation Impairment Property Plant Equipment	2 201	1 668	2 258	2 701	3 034	3 600	5 049
Additions Other Than Through Business Combinations Property Plant Equipment		1 350				1 583	3 999
Average Number Employees During Period		1	1		1	1	1
Bank Borrowings Overdrafts					21	3	3
Creditors	53 911	48 610	53 974	34 448	44 042	24 726	30 365
Increase From Depreciation Charge For Year Property Plant Equipment		998	590	443	333	566	1 449
Loans From Directors	41 970	39 696	44 223	30 195	28 925	8 814
Net Current Assets Liabilities	18 299	2 270	-15 327	-29 328	-39 331	-19 493	-2 983
Other Creditors	8 763	6 763	6 763		7 955
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 531
Other Disposals Property Plant Equipment		3 500
Prepayments Accrued Income			9 132
Property Plant Equipment Gross Cost	6 182	4 032	4 032	4 032	4 032	5 615	9 614
Taxation Including Deferred Taxation Balance Sheet Subtotal	756	756	756	756	756	756	756
Taxation Social Security Payable	1 917	2 277	3 903	3 948	93	288	685
Total Assets Less Current Liabilities	22 280	4 634	-13 553	-27 997	-38 333	-17 478	1 582
Trade Creditors Trade Payables	1 261	-1 651	-1 515	-295	19	-3	9
Trade Debtors Trade Receivables	23 771	7 294	2 699	1 014
Value-added Tax Payable					5 829	14 574	27 618
Work In Progress		4 578	2 634

Company staff

Neil B.

Role: Director

Appointed: 14 October 2014

Latest update: 2 February 2024

People with significant control

Neil B.

Notified on 6 April 2016

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	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	28 October 2021
Confirmation statement last made up date	14 October 2020

Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Ezpv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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