Founded in 2012, Decoderant, classified under reg no. 08032538 is an active company. Currently registered at 2 Newlands Road RH12 2BY, Horsham the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2017-07-14 Decoderant Ltd is no longer carrying the name Dan Needham.
The company has 2 directors, namely Joanna N., Dan N.. Of them, Dan N. has been with the company the longest, being appointed on 17 April 2012 and Joanna N. has been with the company for the least time - from 28 June 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Newlands Road |
Town | Horsham |
Post code | RH12 2BY |
Country of origin | United Kingdom |
Registration Number | 08032538 |
Date of Incorporation | Tue, 17th Apr 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Dan N. This PSC and has 50,01-75% shares. The second one in the PSC register is Joanna N. This PSC owns 25-50% shares.
Dan N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Joanna N.
Notified on | 17 April 2019 |
Nature of control: |
25-50% shares |
Dan Needham | July 14, 2017 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 571 | 6 361 | 334 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 44 339 | 47 909 | 90 301 | |||||||
Current Assets | 28 650 | 21 305 | 25 936 | 42 385 | 48 704 | 76 704 | 58 228 | 58 139 | 63 509 | 98 101 |
Debtors | 6 519 | 45 | 5 661 | 13 800 | 15 600 | 7 800 | ||||
Net Assets Liabilities | 33 939 | 45 413 | 67 063 | |||||||
Property Plant Equipment | 590 | 61 | 61 | |||||||
Cash Bank In Hand | 22 131 | 21 260 | 20 275 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 571 | 6 361 | 334 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 569 | 6 359 | 332 | |||||||
Shareholder Funds | 4 571 | 6 361 | 334 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 804 | 1 333 | 1 333 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 25 602 | 26 220 | 24 957 | 24 397 | 24 835 | 24 790 | 18 157 | 31 099 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 529 | |||||||||
Net Current Assets Liabilities | 4 571 | 6 361 | 334 | 16 165 | 23 747 | 52 307 | 33 393 | 33 349 | 45 352 | 67 002 |
Other Operating Income Format1 | 7 | 11 | ||||||||
Profit Loss | 65 831 | 69 582 | ||||||||
Property Plant Equipment Gross Cost | 1 394 | 1 394 | 1 394 | |||||||
Staff Costs Employee Benefits Expense | 18 016 | 8 016 | ||||||||
Taxation Social Security Payable | 23 786 | 17 153 | 30 095 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 347 | 16 322 | ||||||||
Total Assets Less Current Liabilities | 4 571 | 6 361 | 334 | 16 165 | 23 747 | 52 440 | 34 541 | 33 939 | ||
Trade Debtors Trade Receivables | 13 800 | 15 600 | 7 800 | |||||||
Turnover Revenue | 103 741 | 104 930 | ||||||||
Advances Credits Directors | 8 234 | 8 234 | 8 234 | |||||||
Fixed Assets | 133 | 1 148 | 590 | |||||||
Creditors Due Within One Year Total Current Liabilities | 24 079 | 14 944 | 25 602 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-30 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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