Founded in 2016, Decor Facades, classified under reg no. 09999771 is an active company. Currently registered at 35a Springfield Road AL1 5LY, St Albans the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Admir A., Rozeta A.. Of them, Rozeta A. has been with the company the longest, being appointed on 11 February 2016 and Admir A. has been with the company for the least time - from 1 April 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35a Springfield Road |
| Town | St Albans |
| Post code | AL1 5LY |
| Country of origin | United Kingdom |
| Registration Number | 09999771 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Development of building projects |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 11 February 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Rozeta A. This PSC and has 75,01-100% shares.
Rozeta A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 928 | 10 632 | 99 385 | 46 442 | 13 117 |
| Current Assets | 1 | 5 994 | 30 402 | 104 590 | 46 604 | 31 465 | |
| Debtors | 5 066 | 19 770 | 5 205 | 162 | 18 348 | ||
| Net Assets Liabilities | 1 | 1 | 97 | 19 336 | 41 375 | 21 407 | 2 317 |
| Other Debtors | 5 066 | 19 375 | 10 223 | 15 897 | |||
| Property Plant Equipment | 12 800 | 10 496 | |||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities | 1 045 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 304 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 800 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 50 000 | 41 621 | 32 500 | ||||
| Creditors | 5 897 | 11 066 | 13 215 | -3 624 | 7 144 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 304 | ||||||
| Loans From Directors | 2 412 | 1 967 | 5 864 | 201 | 969 | ||
| Net Current Assets Liabilities | 1 | 1 | 97 | 19 336 | 91 375 | 50 228 | 24 321 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 2 | 2 | |
| Nominal Value Shares Issued In Period | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 2 | 2 | ||
| Number Shares Issued In Period- Gross | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 12 800 | 12 800 | |||||
| Recoverable Value-added Tax | 395 | -5 018 | 162 | 1 403 | |||
| Taxation Social Security Payable | 2 440 | 9 099 | 7 351 | -3 825 | 6 175 | ||
| Total Assets Less Current Liabilities | 19 336 | 91 375 | 63 028 | 34 817 | |||
| Trade Debtors Trade Receivables | 1 048 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 28th, October 2023 |
accounts | Free Download (7 pages) |
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