Founded in 2015, Decode Media, classified under reg no. 09926737 is a active - proposal to strike off company. Currently registered at 24 Chalky Copse RG27 9PX, Hook the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
| Office Address | 24 Chalky Copse |
| Town | Hook |
| Post code | RG27 9PX |
| Country of origin | United Kingdom |
| Registration Number | 09926737 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (227 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 3rd Jan 2023 (2023-01-03) |
| Last confirmation statement dated | Mon, 20th Dec 2021 |
Position: Director
Appointed: 22 December 2015
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Dominic L. This PSC and has 75,01-100% shares.
Dominic L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 104 573 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 112 255 | ||||
| Cash Bank On Hand | 112 255 | 179 070 | 137 940 | 89 432 | 72 410 |
| Current Assets | 140 811 | 191 245 | 137 940 | 116 648 | 93 005 |
| Debtors | 28 556 | 12 175 | 27 216 | 20 595 | |
| Other Debtors | 23 | 99 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 104 572 | ||||
| Shareholder Funds | 104 573 | ||||
| Other | |||||
| Accrued Liabilities | 560 | 570 | 580 | 590 | 600 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 31 878 | 26 658 | 25 336 | 19 483 | 23 420 |
| Creditors | 36 238 | 31 028 | 35 218 | 26 457 | 36 101 |
| Creditors Due Within One Year | 36 238 | ||||
| Dividends Paid | 55 000 | 165 000 | 95 000 | 133 000 | |
| Loans From Directors | 3 800 | 3 800 | 806 | ||
| Net Current Assets Liabilities | 104 573 | 160 217 | 102 722 | 90 191 | 56 904 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 8 496 | 6 384 | 12 081 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 110 644 | 107 505 | 82 469 | 99 713 | |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Total Assets Less Current Liabilities | 104 573 | 160 217 | 102 722 | 90 191 | 56 904 |
| Trade Debtors Trade Receivables | 28 533 | 12 076 | 27 216 | 20 595 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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