Founded in 2014, Decisive Communication, classified under reg no. 09231594 is an active company. Currently registered at Chiltern Chambers RG4 7DH, Reading the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Dara G., appointed on 23 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chiltern Chambers |
| Office Address2 | 37 St Peters Avenue |
| Town | Reading |
| Post code | RG4 7DH |
| Country of origin | United Kingdom |
| Registration Number | 09231594 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Computer facilities management activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 2014
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Dara G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dara G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 36 778 | 55 291 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 54 032 | 62 384 | ||
| Cash Bank On Hand | 62 384 | 102 627 | 131 363 | |
| Current Assets | 73 530 | 81 194 | 120 187 | 131 403 |
| Debtors | 19 498 | 18 810 | 17 560 | 40 |
| Net Assets Liabilities | 55 291 | 85 263 | 105 751 | |
| Net Assets Liabilities Including Pension Asset Liability | 36 778 | 55 291 | ||
| Property Plant Equipment | 1 038 | 849 | 56 | |
| Tangible Fixed Assets | 433 | 1 038 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 50 | 50 | ||
| Profit Loss Account Reserve | 36 728 | 55 241 | ||
| Shareholder Funds | 36 778 | 55 291 | ||
| Other | ||||
| Advances Credits Directors | ||||
| Accrued Liabilities | 1 881 | 2 176 | 2 175 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 761 | 1 554 | 2 347 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 17 246 | 21 506 | 15 150 | |
| Creditors | 26 814 | 35 669 | 25 708 | |
| Creditors Due Within One Year | 37 185 | 26 814 | ||
| Deferred Tax Asset Debtors | 40 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 2 347 | ||
| Net Current Assets Liabilities | 36 345 | 54 380 | 84 518 | 105 695 |
| Number Shares Allotted | 50 | 50 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 18 810 | |||
| Property Plant Equipment Gross Cost | 1 799 | 2 403 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 127 | 104 | ||
| Provisions For Liabilities Charges | 127 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||
| Tangible Fixed Assets Additions | 600 | 1 199 | ||
| Tangible Fixed Assets Cost Or Valuation | 600 | 1 799 | ||
| Tangible Fixed Assets Depreciation | 167 | 761 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | 594 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 604 | |||
| Total Assets Less Current Liabilities | 36 778 | 55 418 | 85 367 | 105 751 |
| Trade Creditors Trade Payables | 76 | |||
| Trade Debtors Trade Receivables | 17 560 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-23 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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