D-coded International started in year 2015 as Private Limited Company with registration number 09430644. The D-coded International company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrow-on-the-hill at 5 Jardine House, Harrovian Business Village. Postal code: HA1 3EX.
The company has 3 directors, namely Adrian C., Andrzej K. and Adam W.. Of them, Andrzej K., Adam W. have been with the company the longest, being appointed on 10 February 2015 and Adrian C. has been with the company for the least time - from 12 June 2019. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Jardine House, Harrovian Business Village |
Office Address2 | Bessborough Road |
Town | Harrow-on-the-hill |
Post code | HA1 3EX |
Country of origin | United Kingdom |
Registration Number | 09430644 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Adam W. This PSC and has 25-50% shares. Another one in the PSC register is Andrezej K. This PSC owns 25-50% shares.
Adam W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrezej K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 20 733 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 643 | |||||||
Cash Bank On Hand | 10 643 | 8 213 | 13 767 | 42 306 | 24 828 | 41 720 | 254 178 | 352 565 |
Current Assets | 115 690 | 132 737 | 155 156 | 186 175 | 250 756 | 254 571 | 666 472 | 920 141 |
Debtors | 105 047 | 124 524 | 70 424 | 125 624 | 210 124 | 144 785 | 383 157 | 513 884 |
Other Debtors | 60 912 | 98 937 | 48 825 | 51 992 | 97 455 | 43 189 | 56 210 | 48 213 |
Property Plant Equipment | 9 589 | 6 526 | 4 383 | 6 985 | 3 559 | 1 209 | 6 771 | 33 672 |
Tangible Fixed Assets | 9 589 | |||||||
Total Inventories | 70 965 | 18 245 | 15 804 | 68 066 | 29 137 | 53 692 | ||
Net Assets Liabilities | 48 290 | 55 590 | 86 021 | 156 995 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 633 | |||||||
Shareholder Funds | 20 733 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 541 | 7 333 | 11 882 | 14 135 | 18 354 | 20 704 | 25 298 | 32 441 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 104 546 | 108 181 | 127 639 | 152 743 | 206 949 | 44 167 | 34 167 | 41 446 |
Creditors Due Within One Year | 104 546 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 792 | 4 549 | 2 253 | 4 219 | 2 350 | 4 594 | 7 143 | |
Net Current Assets Liabilities | 11 144 | 24 556 | 27 517 | 33 432 | 43 807 | 97 855 | 112 955 | 164 538 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 61 009 | 9 417 | 14 575 | 7 872 | 32 618 | 44 167 | 34 167 | 24 887 |
Other Taxation Social Security Payable | 5 785 | 3 123 | 3 536 | 6 105 | 8 529 | 14 037 | 15 552 | 30 970 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 13 130 | 13 859 | 16 265 | 21 120 | 21 913 | 21 913 | 32 069 | 66 113 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 13 130 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 130 | |||||||
Tangible Fixed Assets Depreciation | 3 541 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 541 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 729 | 2 406 | 4 855 | 793 | 10 156 | 34 044 | ||
Total Assets Less Current Liabilities | 20 733 | 31 082 | 31 900 | 40 417 | 48 290 | 99 757 | 120 188 | 198 441 |
Trade Creditors Trade Payables | 37 752 | 95 641 | 109 528 | 138 766 | 165 802 | 117 511 | 104 904 | 378 855 |
Trade Debtors Trade Receivables | 44 135 | 25 587 | 21 599 | 73 632 | 112 669 | 101 596 | 326 947 | 465 671 |
Accumulated Amortisation Impairment Intangible Assets | 230 | 461 | 692 | 923 | ||||
Bank Borrowings Overdrafts | 33 | |||||||
Finance Lease Liabilities Present Value Total | 7 804 | |||||||
Fixed Assets | 6 985 | 4 483 | 1 902 | 7 233 | 33 903 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 320 | 10 320 | 5 160 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 230 | 231 | 231 | 231 | ||||
Intangible Assets | 924 | 693 | 462 | 231 | ||||
Intangible Assets Gross Cost | 1 154 | 1 154 | 1 154 | |||||
Total Additions Including From Business Combinations Intangible Assets | 1 154 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 8th, September 2023 |
accounts | Free Download (9 pages) |
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