Ezshops Ltd
86 Tettenhall Road Wolverhampton WV1 4TF West Midlands
Number: 04482245
Incorporation date: 2002-07-10
Dissolution date: 2019-10-22
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at 86 Tettenhall Road, West Midlands WV1 4TF Ezshops Limited was classified as a Private Limited Company and issued a 04482245 Companies House Reg No. This company was established on 2002-07-10. Ezshops Limited had existed on the market for at least 17 years.
Paul R. was this specific company's managing director, designated to this position 22 years ago.
Paul R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 365 | 8 866 | 8 451 | 23 637 | 30 737 | 12 527 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 31 527 | 27 868 | 35 161 | 28 676 | 18 965 | 5 429 | ||
| Cash Bank On Hand | 5 429 | 5 387 | 5 660 | |||||
| Current Assets | 40 678 | 52 187 | 47 640 | 55 824 | 64 516 | 64 496 | 58 072 | 28 799 |
| Debtors | 9 151 | 24 319 | 12 479 | 27 148 | 45 551 | 59 067 | 52 685 | 23 139 |
| Intangible Fixed Assets | 4 000 | 2 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 866 | 8 451 | 23 637 | 30 737 | 12 527 | |||
| Property Plant Equipment | 2 862 | 2 293 | ||||||
| Tangible Fixed Assets | 3 324 | 2 816 | 4 874 | 4 024 | 3 582 | 2 862 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 4 365 | 7 866 | 7 451 | 22 637 | 29 737 | 11 527 | ||
| Shareholder Funds | 5 365 | 8 866 | 8 451 | 23 637 | 30 737 | 12 527 | ||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 970 | 12 539 | ||||||
| Creditors | 56 181 | 53 586 | 34 954 | |||||
| Creditors Due Within One Year | 42 637 | 49 487 | 44 438 | 36 756 | 37 995 | 56 181 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 539 | |||||||
| Disposals Property Plant Equipment | 14 832 | |||||||
| Fixed Assets | 7 324 | 6 166 | 6 224 | 5 374 | 4 932 | 4 212 | 3 643 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 569 | |||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 18 000 | 20 000 | 20 000 | 20 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | ||||
| Investments Fixed Assets | 1 350 | 1 350 | 1 350 | 1 350 | 1 350 | 1 350 | ||
| Net Current Assets Liabilities | -1 959 | 2 700 | 3 202 | 19 068 | 26 521 | 8 315 | 4 486 | -6 155 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 14 832 | 14 832 | ||||||
| Provisions For Liabilities Charges | 975 | 805 | 716 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 425 | 177 | 483 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 433 | 10 858 | 14 172 | 14 349 | 14 832 | |||
| Tangible Fixed Assets Depreciation | 7 109 | 8 042 | 9 298 | 10 325 | 11 250 | 11 970 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 933 | 1 027 | 925 | 720 | ||||
| Total Assets Less Current Liabilities | 5 365 | 8 866 | 9 426 | 24 442 | 31 453 | 12 527 | 8 129 | -6 155 |
| Value Shares Allotted | 1 000 | 1 000 | ||||||
Role: Secretary
Appointed: 02 August 2014
Latest update: 17 December 2023
Role: Director
Appointed: 10 July 2002
Latest update: 17 December 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 11 July 2020 |
| Confirmation statement last made up date | 27 June 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 20 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 20 April 2016 |
| Annual Accounts 3 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 3 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts 28 May 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 28 May 2013 |
| Annual Accounts 16 April 2014 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 16 April 2014 |
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