Founded in 2009, Decode Marketing, classified under reg no. 06984919 is an active company. Currently registered at C/o Maidment Judd Charter House AL5 1NL, Harpenden the company has been in the business for fifteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Phil B., appointed on 7 August 2009. In addition, a secretary was appointed - Phil B., appointed on 7 August 2009. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Maidment Judd Charter House |
Office Address2 | Marlborough Park, Southdown Road |
Town | Harpenden |
Post code | AL5 1NL |
Country of origin | United Kingdom |
Registration Number | 06984919 |
Date of Incorporation | Fri, 7th Aug 2009 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Phil B. This PSC and has 75,01-100% shares.
Phil B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 401 101 | 652 587 | 282 622 | 435 732 | 162 412 | 234 242 | 400 641 | 398 237 |
Current Assets | 924 420 | 758 403 | 445 413 | 675 043 | 712 424 | 537 770 | 752 846 | 727 316 |
Debtors | 523 319 | 105 816 | 162 791 | 239 311 | 550 012 | 303 528 | 352 205 | 329 079 |
Net Assets Liabilities | 254 749 | 256 997 | 304 833 | 212 370 | 277 350 | 263 329 | 160 357 | |
Other Debtors | 172 | 8 914 | 113 | 9 617 | 1 307 | |||
Property Plant Equipment | 2 300 | 1 804 | 1 381 | 482 | 143 | 1 309 | 1 177 | 732 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 045 | 3 326 | 4 319 | 5 218 | 5 557 | 6 136 | 6 668 | 7 217 |
Amounts Owed By Related Parties | 5 512 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 33 039 | 57 749 | 13 011 | 35 621 | ||||
Creditors | 760 902 | 505 458 | 189 535 | 370 600 | 500 170 | 261 480 | 490 636 | 567 552 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 281 | 993 | 899 | 339 | 579 | 532 | 549 | |
Net Current Assets Liabilities | 163 518 | 252 945 | 255 878 | 304 443 | 212 254 | 276 290 | 262 210 | 159 764 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
Other Creditors | 760 902 | 505 458 | 110 623 | 250 780 | 356 178 | 148 765 | 273 994 | 511 256 |
Other Taxation Social Security Payable | 105 533 | 110 999 | 22 972 | 62 575 | 84 460 | 58 272 | 20 942 | 56 227 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 345 | 5 130 | 5 700 | 5 700 | 5 700 | 7 445 | 7 845 | 7 949 |
Provisions For Liabilities Balance Sheet Subtotal | 262 | 92 | 27 | 249 | 58 | 139 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 785 | 570 | 1 745 | 400 | 104 | |||
Total Assets Less Current Liabilities | 165 818 | 254 749 | 257 259 | 304 925 | 212 397 | 277 599 | 263 387 | 160 496 |
Trade Creditors Trade Payables | 196 023 | 51 560 | 42 929 | 21 624 | 59 532 | 54 443 | 195 700 | 69 |
Trade Debtors Trade Receivables | 523 147 | 96 902 | 162 791 | 239 311 | 549 899 | 303 528 | 342 588 | 327 772 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, August 2023 |
accounts | Free Download (8 pages) |
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