Dekor 8 Limited in Albert Place LONDON

Dekor 8 Limited LONDON

Founded in 1977, Dekor 8, classified under reg no. 01324469 is an active company. Currently registered at Lawford House N3 1QA, London the company has been in the business for fourty seven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

The firm has one director. Gavin F., appointed on 5 November 2019. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Howard H., Stuart H. and others listed below. There were no ex secretaries.

Dekor 8 Limited Address / Contact

Office Address	Lawford House
Office Address2	Albert Place
Town	London
Post code	N3 1QA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01324469
Date of Incorporation	Fri, 5th Aug 1977
Industry	Retail sale of textiles in specialised stores
End of financial Year	31st May
Company age	47 years old
Account next due date	Thu, 29th Feb 2024 (89 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated	Fri, 4th Nov 2022

Company staff

Gavin F.

Position: Director

Appointed: 05 November 2019

Howard H.

Position: Director

Resigned: 05 November 2019

Stuart H.

Position: Director

Resigned: 05 November 2019

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Yerusha Investments Limited from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Stuart H. This PSC has significiant influence or control over the company,. Moving on, there is Howard H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Yerusha Investments Limited

Lawford House Albert Place, London, N3 1QA, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England
Place registered	England And Wales
Registration number	12201065
Notified on	5 November 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights

Stuart H.

Notified on	6 April 2016
Ceased on	5 November 2019
Nature of control:	significiant influence or control

Howard H.

Notified on	6 April 2016
Ceased on	5 November 2019
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	900 173	800 847

Balance Sheet
Cash Bank On Hand			178 821	104 135	85 598
Current Assets	1 002 380	926 379	324 102	282 944	308 229
Debtors	935 088	900 926	126 729	150 935	203 488
Net Assets Liabilities			214 519	189 672	177 982
Other Debtors			19 673	21 246	26 272
Property Plant Equipment			62 074	113 526	89 021
Total Inventories			18 552	27 874	19 143
Cash Bank In Hand	42 752	353
Intangible Fixed Assets	52 501	45 001
Net Assets Liabilities Including Pension Asset Liability	900 173	800 847
Stocks Inventory	24 540	25 100
Tangible Fixed Assets	105 094	85 164

Reserves/Capital
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	895 173	795 847
Shareholder Funds	900 173	800 847

Other
Accrued Liabilities			4 500	4 500	8 767
Accumulated Amortisation Impairment Intangible Assets			142 499	149 999	149 999
Accumulated Depreciation Impairment Property Plant Equipment			123 114	141 077	168 393
Additions Other Than Through Business Combinations Property Plant Equipment				78 415	2 811
Amounts Owed By Related Parties			25 000	46 301	109 446
Average Number Employees During Period			9	9	9
Bank Borrowings			48 333	38 333	28 333
Creditors			49 227	88 469	71 762
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 863
Disposals Property Plant Equipment				-9 000
Finance Lease Liabilities Present Value Total			2 582	6 869	43 429
Fixed Assets	157 595	130 165	69 575	113 527	89 022
Increase From Amortisation Charge For Year Intangible Assets				7 500
Increase From Depreciation Charge For Year Property Plant Equipment				21 826	27 316
Intangible Assets			7 501	1	1
Intangible Assets Gross Cost			150 000	150 000	150 000
Net Current Assets Liabilities	799 523	714 089	194 171	164 614	160 722
Other Creditors			5 898	1 664	1 699
Other Inventories			18 552	27 874	19 143
Prepayments			3 486	3 850	1 313
Property Plant Equipment Gross Cost			185 188	254 603	257 414
Taxation Social Security Payable			61 794	46 298	42 842
Total Assets Less Current Liabilities	957 118	844 254	263 746	278 141	249 744
Total Borrowings			49 227	88 469	71 762
Trade Creditors Trade Payables			53 491	48 999	77 237
Trade Debtors Trade Receivables			78 570	79 538	66 457
Director Remuneration			96 000	96 900
Creditors Due After One Year	56 945	43 407
Creditors Due Within One Year	202 857	212 290
Intangible Fixed Assets Aggregate Amortisation Impairment	97 499	104 999
Intangible Fixed Assets Amortisation Charged In Period		7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Number Shares Allotted		5 000
Par Value Share		1
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	266 704	266 704
Tangible Fixed Assets Depreciation	161 610	181 540
Tangible Fixed Assets Depreciation Charged In Period		19 930

Company filings

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Dekor 8 Limited LONDON

Dekor 8 Limited Address / Contact

Company Information / Profile

Company staff

Gavin F.

Howard H.

Stuart H.

People with significant control

Annual reports financial information

Company filings

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