Founded in 2010, Alliance Decor, classified under reg no. 07258904 is an active company. Currently registered at 8 Twiselton Court DA1 2EN, Dartford the company has been in the business for fourteen years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Keith B., appointed on 19 May 2010. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Sherri E.. There were no ex secretaries.
| Office Address | 8 Twiselton Court |
| Office Address2 | Priory Hill |
| Town | Dartford |
| Post code | DA1 2EN |
| Country of origin | United Kingdom |
| Registration Number | 07258904 |
| Date of Incorporation | Wed, 19th May 2010 |
| Industry | Painting |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2010
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Keith B. The abovementioned PSC and has 75,01-100% shares.
Keith B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 453 | 5 298 | 7 022 | 5 076 | 6 877 | 9 257 | 11 422 | 5 634 |
| Current Assets | 688 | 6 305 | 7 293 | 5 415 | 6 877 | |||
| Debtors | 235 | 1 007 | 271 | 339 | ||||
| Other Debtors | 235 | 317 | 271 | 339 | ||||
| Property Plant Equipment | 257 | 100 | 576 | 432 | 324 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 197 | 8 354 | 8 454 | 8 454 | 8 454 | 8 467 | 8 611 | 8 719 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 695 | 5 154 | 2 127 | 560 | 5 444 | 9 719 | 10 784 | 5 908 |
| Dividends Paid | 3 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 100 | 13 | 144 | 108 | |||
| Net Current Assets Liabilities | -7 | 1 151 | 5 166 | 4 855 | 1 433 | -462 | 638 | -274 |
| Other Creditors | 695 | 4 125 | 1 170 | 560 | 4 984 | 9 226 | 9 588 | 5 700 |
| Other Taxation Social Security Payable | 1 029 | 957 | 460 | 493 | 1 196 | 208 | ||
| Profit Loss | 4 001 | |||||||
| Property Plant Equipment Gross Cost | 8 454 | 8 454 | 8 454 | 8 454 | 8 454 | 9 043 | 9 043 | |
| Total Assets Less Current Liabilities | 250 | 1 251 | 5 166 | 4 855 | 1 433 | 114 | 1 070 | 50 |
| Trade Debtors Trade Receivables | 690 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 589 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 17th, January 2024 |
accounts | Free Download (6 pages) |
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