Decima (nw) Limited is a private limited company that can be found at Penny Lane Business Centre, 374 Smithdown Road, Liverpool L15 5AN. 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 2018-03-07, this 6-year-old company is run by 1 director and 1 secretary.
Director Robert H., appointed on 07 March 2018.
As far as secretaries are concerned, we can name: Robert H., appointed on 07 March 2018.
The company is officially classified as "engineering related scientific and technical consulting activities" (SIC: 71122).
The last confirmation statement was sent on 2023-08-20 and the due date for the subsequent filing is 2024-09-03. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Penny Lane Business Centre |
Office Address2 | 374 Smithdown Road |
Town | Liverpool |
Post code | L15 5AN |
Country of origin | United Kingdom |
Registration Number | 11239147 |
Date of Incorporation | Wed, 7th Mar 2018 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Robert H. The abovementioned PSC has significiant influence or control over this company,.
Robert H.
Notified on | 7 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 18 969 | 3 920 | 6 517 | 5 868 | 8 476 |
Current Assets | 44 776 | 21 764 | 27 295 | 26 646 | 8 476 |
Debtors | 25 807 | 17 844 | 20 778 | 20 778 | |
Net Assets Liabilities | 25 551 | 10 307 | 8 814 | 8 730 | 8 666 |
Other Debtors | 13 017 | 9 254 | 20 778 | 20 778 | |
Property Plant Equipment | 600 | 450 | 337 | 253 | 190 |
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 350 | 463 | 547 | 610 |
Additions Other Than Through Business Combinations Property Plant Equipment | 800 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 16 407 | 8 962 | 16 753 | ||
Creditors | 19 825 | 11 907 | 18 818 | 18 169 | |
Fixed Assets | 600 | 450 | 337 | 253 | 190 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 150 | 113 | 84 | 63 |
Net Current Assets Liabilities | 24 951 | 9 857 | 8 477 | 8 477 | 8 476 |
Number Shares Allotted | 2 | 2 | 1 | 1 | 1 |
Number Shares Authorised | 2 | 2 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 800 |
Total Assets Less Current Liabilities | 25 551 | 10 307 | 8 814 | 8 730 | 8 666 |
Trade Creditors Trade Payables | 300 | 300 | |||
Trade Debtors Trade Receivables | 12 790 | 8 590 | |||
Value-added Tax Payable | 2 940 | 1 998 | 1 419 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy