Dec (york) Ltd is a private limited company that can be found at C/O Brays Riverview Court, Castle Gate, Wetherby LS22 6LE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-12-16, this 4-year-old company is run by 2 directors.
Director Richard C., appointed on 16 December 2019. Director Mark W., appointed on 16 December 2019.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was sent on 2022-12-15 and the date for the subsequent filing is 2023-12-29. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | C/o Brays Riverview Court |
Office Address2 | Castle Gate |
Town | Wetherby |
Post code | LS22 6LE |
Country of origin | United Kingdom |
Registration Number | 12365799 |
Date of Incorporation | Mon, 16th Dec 2019 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Mark W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark W.
Notified on | 29 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard C.
Notified on | 16 December 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 49 857 | 65 619 | 89 936 |
Current Assets | 133 689 | 115 361 | 139 088 |
Debtors | 83 832 | 49 742 | 49 152 |
Net Assets Liabilities | 70 153 | 110 408 | 140 194 |
Other Debtors | 50 140 | ||
Property Plant Equipment | 1 922 | 5 189 | 6 527 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 874 | 2 605 | 4 780 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 796 | 4 998 | 3 513 |
Average Number Employees During Period | 3 | 4 | 3 |
Creditors | 65 093 | 59 156 | 54 181 |
Fixed Assets | 1 922 | 55 189 | 56 527 |
Increase From Depreciation Charge For Year Property Plant Equipment | 874 | 1 731 | 2 175 |
Investments Fixed Assets | 50 000 | 50 000 | |
Net Current Assets Liabilities | 68 596 | 56 205 | 84 907 |
Other Creditors | 2 620 | 1 106 | 1 005 |
Other Investments Other Than Loans | 50 000 | 50 000 | |
Property Plant Equipment Gross Cost | 2 796 | 7 794 | 11 307 |
Provisions For Liabilities Balance Sheet Subtotal | 365 | 986 | 1 240 |
Taxation Social Security Payable | 58 736 | 51 261 | 44 827 |
Total Assets Less Current Liabilities | 70 518 | 111 394 | 141 434 |
Trade Debtors Trade Receivables | 33 692 | 49 742 | 49 152 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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