D-coded International started in year 2015 as Private Limited Company with registration number 09430644. The D-coded International company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrow-on-the-hill at 5 Jardine House, Harrovian Business Village. Postal code: HA1 3EX.
The company has 2 directors, namely Andrzej K., Adam W.. Of them, Andrzej K., Adam W. have been with the company the longest, being appointed on 10 February 2015. As of 6 May 2024, there was 1 ex director - Adrian C.. There were no ex secretaries.
Office Address | 5 Jardine House, Harrovian Business Village |
Office Address2 | Bessborough Road |
Town | Harrow-on-the-hill |
Post code | HA1 3EX |
Country of origin | United Kingdom |
Registration Number | 09430644 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Adam W. This PSC and has 25-50% shares. Another one in the PSC register is Andrezej K. This PSC owns 25-50% shares.
Adam W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrezej K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 20 733 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 643 | |||||||
Cash Bank On Hand | 10 643 | 8 213 | 13 767 | 42 306 | 24 828 | 41 720 | 254 178 | 352 565 |
Current Assets | 115 690 | 132 737 | 155 156 | 186 175 | 250 756 | 254 571 | 666 472 | 920 141 |
Debtors | 105 047 | 124 524 | 70 424 | 125 624 | 210 124 | 144 785 | 383 157 | 513 884 |
Other Debtors | 60 912 | 98 937 | 48 825 | 51 992 | 97 455 | 43 189 | 56 210 | 48 213 |
Property Plant Equipment | 9 589 | 6 526 | 4 383 | 6 985 | 3 559 | 1 209 | 6 771 | 33 672 |
Tangible Fixed Assets | 9 589 | |||||||
Total Inventories | 70 965 | 18 245 | 15 804 | 68 066 | 29 137 | 53 692 | ||
Net Assets Liabilities | 48 290 | 55 590 | 86 021 | 156 995 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 633 | |||||||
Shareholder Funds | 20 733 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 541 | 7 333 | 11 882 | 14 135 | 18 354 | 20 704 | 25 298 | 32 441 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 104 546 | 108 181 | 127 639 | 152 743 | 206 949 | 44 167 | 34 167 | 41 446 |
Creditors Due Within One Year | 104 546 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 792 | 4 549 | 2 253 | 4 219 | 2 350 | 4 594 | 7 143 | |
Net Current Assets Liabilities | 11 144 | 24 556 | 27 517 | 33 432 | 43 807 | 97 855 | 112 955 | 164 538 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 61 009 | 9 417 | 14 575 | 7 872 | 32 618 | 44 167 | 34 167 | 24 887 |
Other Taxation Social Security Payable | 5 785 | 3 123 | 3 536 | 6 105 | 8 529 | 14 037 | 15 552 | 30 970 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 13 130 | 13 859 | 16 265 | 21 120 | 21 913 | 21 913 | 32 069 | 66 113 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 13 130 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 130 | |||||||
Tangible Fixed Assets Depreciation | 3 541 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 541 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 729 | 2 406 | 4 855 | 793 | 10 156 | 34 044 | ||
Total Assets Less Current Liabilities | 20 733 | 31 082 | 31 900 | 40 417 | 48 290 | 99 757 | 120 188 | 198 441 |
Trade Creditors Trade Payables | 37 752 | 95 641 | 109 528 | 138 766 | 165 802 | 117 511 | 104 904 | 378 855 |
Trade Debtors Trade Receivables | 44 135 | 25 587 | 21 599 | 73 632 | 112 669 | 101 596 | 326 947 | 465 671 |
Accumulated Amortisation Impairment Intangible Assets | 230 | 461 | 692 | 923 | ||||
Bank Borrowings Overdrafts | 33 | |||||||
Finance Lease Liabilities Present Value Total | 7 804 | |||||||
Fixed Assets | 6 985 | 4 483 | 1 902 | 7 233 | 33 903 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 320 | 10 320 | 5 160 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 230 | 231 | 231 | 231 | ||||
Intangible Assets | 924 | 693 | 462 | 231 | ||||
Intangible Assets Gross Cost | 1 154 | 1 154 | 1 154 | |||||
Total Additions Including From Business Combinations Intangible Assets | 1 154 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 8th, September 2023 |
accounts | Free Download (9 pages) |
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