Founded in 2014, Advanced Decor, classified under reg no. 08881366 is an active company. Currently registered at 27 Oak Road SO45 4PH, Southampton the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 2 directors in the the company, namely Leah D. and Andrew B.. In addition one secretary - Leah D. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Oak Road |
| Office Address2 | Dibden Purlieu |
| Town | Southampton |
| Post code | SO45 4PH |
| Country of origin | United Kingdom |
| Registration Number | 08881366 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | Painting |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 24 October 2020
Position: Secretary
Appointed: 08 February 2020
Position: Director
Appointed: 07 February 2014
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Leah D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Andy B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Leah D.
| Notified on | 19 January 2023 |
| Nature of control: |
25-50% shares |
Andy B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-06-01 | 2017-05-31 | 2017-06-01 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 5 192 | 7 347 | -9 469 | |||||
| Balance Sheet | ||||||||
| Current Assets | 21 597 | 28 370 | 13 315 | 13 315 | 21 491 | 15 393 | 30 292 | 31 449 |
| Net Assets Liabilities | -9 469 | -19 916 | 2 | 1 | 4 350 | |||
| Property Plant Equipment | 277 | 1 211 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 192 | 7 347 | -9 469 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 5 192 | 7 347 | -9 469 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 564 | 614 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors | 23 076 | 41 863 | 15 670 | 15 901 | 7 099 | |||
| Depreciation Amortisation Impairment Expense | 520 | 560 | ||||||
| Fixed Assets | 698 | 1 376 | 856 | 856 | 456 | 277 | ||
| Net Current Assets Liabilities | 5 058 | 5 971 | -9 761 | -10 325 | -20 372 | -276 | 14 391 | 24 350 |
| Profit Loss | 10 229 | -10 447 | ||||||
| Raw Materials Consumables Used | 36 247 | 21 753 | ||||||
| Staff Costs Employee Benefits Expense | 11 171 | 8 100 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 659 | |||||||
| Total Assets Less Current Liabilities | 5 756 | 7 347 | -8 905 | -9 469 | -19 915 | 1 | 15 603 | 24 350 |
| Turnover Revenue | 95 328 | 88 024 | ||||||
| Advances Credits Directors | 7 602 | |||||||
| Accruals Deferred Income | 564 | |||||||
| Creditors Due Within One Year | 16 539 | 22 399 | 23 640 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (3 pages) |
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