Decopark Uk started in year 2014 as Private Limited Company with registration number 09302881. The Decopark Uk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in New Malden at 34 Woodfield Gardens. Postal code: KT3 6DZ. Since 27th July 2020 Decopark Uk Ltd is no longer carrying the name Aganh Jewel.
The firm has one director. Gan H., appointed on 10 November 2014. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex secretary - Sun K.. There were no ex directors.
| Office Address | 34 Woodfield Gardens |
| Town | New Malden |
| Post code | KT3 6DZ |
| Country of origin | United Kingdom |
| Registration Number | 09302881 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 10 November 2014
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Gan H. The abovementioned PSC has significiant influence or control over this company,.
Gan H.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
| Aganh Jewel | July 27, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-11 | 2017-11-11 | 2018-11-11 | 2019-11-11 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 2 | 2 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 | 101 084 | 33 659 | ||||
| Current Assets | 1 | 35 972 | 41 732 | 51 201 | ||||
| Debtors | 9 600 | 466 | ||||||
| Net Assets Liabilities | 1 | 1 | 1 | 22 597 | 12 451 | 21 714 | ||
| Other Debtors | 466 | |||||||
| Property Plant Equipment | 488 202 | 485 382 | ||||||
| Total Inventories | 7 607 | 7 607 | ||||||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 2 | 2 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 689 | 8 509 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings | 49 000 | |||||||
| Creditors | 13 579 | 539 565 | 512 654 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 820 | |||||||
| Net Current Assets Liabilities | 1 | 22 393 | 497 833 | 461 453 | ||||
| Other Creditors | 545 072 | 536 270 | ||||||
| Property Plant Equipment Gross Cost | 493 891 | 493 891 | ||||||
| Taxation Social Security Payable | 5 911 | 3 295 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 22 597 | 12 451 | 21 714 | ||
| Trade Debtors Trade Receivables | 9 600 | |||||||
| Fixed Assets | 1 | 1 | 204 | 485 382 | 483 167 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 2 | 2 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 2 | 2 | |||||
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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