Founded in 2014, Decolum, classified under reg no. 09133406 is an active company. Currently registered at Butler Works LA1 3JJ, Lancaster the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. David H., appointed on 16 July 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Butler Works |
| Office Address2 | Wyresdale Road |
| Town | Lancaster |
| Post code | LA1 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 09133406 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 16 July 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is David H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -18 822 | -15 818 | -27 398 | |||||
| Balance Sheet | ||||||||
| Current Assets | 15 659 | 4 227 | 17 408 | 11 000 | 740 | 740 | 740 | 15 321 |
| Cash Bank In Hand | 2 404 | 727 | ||||||
| Debtors | 9 755 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 822 | -15 818 | -27 398 | |||||
| Stocks Inventory | 3 500 | 3 500 | ||||||
| Tangible Fixed Assets | 206 | 154 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -18 922 | -15 918 | ||||||
| Shareholder Funds | -18 822 | -15 818 | -27 398 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 15 042 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 042 | |||||||
| Creditors | 44 923 | 38 310 | 38 641 | 38 641 | 38 641 | 39 857 | ||
| Fixed Assets | 206 | 155 | 116 | 87 | 87 | 87 | 87 | 87 |
| Net Current Assets Liabilities | -19 028 | -15 083 | -26 624 | -27 310 | -37 901 | -37 901 | -37 901 | -24 536 |
| Total Assets Less Current Liabilities | -18 822 | -15 818 | -26 508 | -27 223 | -37 814 | -37 814 | -37 814 | -24 449 |
| Accruals Deferred Income | 890 | 890 | ||||||
| Creditors Due Within One Year | 34 687 | 20 199 | 44 032 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 275 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 275 | 275 | ||||||
| Tangible Fixed Assets Depreciation | 69 | 121 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | 52 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 20 South Rings Business Park Bamber Bridge Preston Lancashire PR5 6DA. Change occurred on December 12, 2023. Company's previous address: Butler Works Wyresdale Road Lancaster Lancashire LA1 3JJ England. filed on: 12th, December 2023 |
address | Free Download (2 pages) |
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