A1 Decor Limited is a private limited company that can be found at 16 Raeburn Road, Edgware HA8 5TP. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 1 director.
Director Piyushbhai P., appointed on 27 August 2018.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was sent on 2023-08-28 and the due date for the subsequent filing is 2024-09-11. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 16 Raeburn Road |
| Town | Edgware |
| Post code | HA8 5TP |
| Country of origin | United Kingdom |
| Registration Number | 11040835 |
| Date of Incorporation | Tue, 31st Oct 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 27 August 2018
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Piyushbhai P. This PSC and has 75,01-100% shares. Another one in the PSC register is Nirav P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Piyushbhai P.
| Notified on | 28 August 2018 |
| Nature of control: |
75,01-100% shares |
Nirav P.
| Notified on | 31 October 2017 |
| Ceased on | 27 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 59 135 | 100 893 | 66 494 | 79 592 | |
| Current Assets | 70 054 | 129 345 | 122 310 | 147 959 | 99 718 |
| Debtors | 70 210 | 21 417 | 81 465 | 20 126 | |
| Net Assets Liabilities | 14 157 | 33 812 | 17 118 | 26 089 | 28 178 |
| Other Debtors | 10 499 | 15 909 | 22 676 | 11 846 | |
| Property Plant Equipment | 18 754 | 15 003 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 688 | 8 439 | |||
| Average Number Employees During Period | 2 | 4 | 4 | 3 | 2 |
| Bank Borrowings Overdrafts | 45 000 | 35 833 | 25 833 | ||
| Creditors | 51 480 | 95 533 | 45 000 | 35 833 | 25 833 |
| Dividends Paid | 15 000 | 25 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 688 | 3 751 | |||
| Net Current Assets Liabilities | 18 574 | 33 812 | 62 118 | 43 168 | 39 008 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 70 015 | 47 008 | 82 621 | 5 290 | |
| Other Taxation Social Security Payable | 25 519 | 936 | 5 953 | 6 780 | |
| Par Value Share | 1 | 1 | 1 | ||
| Payments Received On Account | 27 237 | ||||
| Profit Loss | -16 693 | 23 971 | 27 089 | ||
| Property Plant Equipment Gross Cost | 23 442 | ||||
| Provisions | -89 | -144 | |||
| Total Assets Less Current Liabilities | 18 574 | 33 812 | 62 118 | 61 922 | 54 011 |
| Trade Creditors Trade Payables | 7 248 | 6 217 | 11 403 | ||
| Trade Debtors Trade Receivables | 59 711 | 5 508 | 58 789 | 8 280 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 442 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 28, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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