Decor House Construction Ltd is a private limited company located at 149 Worple Road, Isleworth TW7 7HT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Tomasz G., appointed on 05 February 2018.
The company is classified as "other building completion and finishing" (Standard Industrial Classification code: 43390), "other construction installation" (Standard Industrial Classification code: 43290), "painting" (Standard Industrial Classification code: 43341).
The latest confirmation statement was filed on 2023-02-04 and the due date for the next filing is 2024-02-18. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 149 Worple Road |
Town | Isleworth |
Post code | TW7 7HT |
Country of origin | United Kingdom |
Registration Number | 11186123 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Other building completion and finishing |
Industry | Other construction installation |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Edyta G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Tomasz G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Edyta G.
Notified on | 5 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tomasz G.
Notified on | 5 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 530 | 7 526 | |||
Current Assets | 21 206 | 42 626 | 29 368 | 50 571 | 35 732 |
Debtors | 1 218 | ||||
Net Assets Liabilities | 1 447 | 1 162 | -4 482 | 28 115 | 2 183 |
Other Debtors | 1 218 | ||||
Property Plant Equipment | 14 932 | 13 555 | |||
Total Inventories | 9 458 | 35 100 | |||
Other | |||||
Accrued Liabilities | 1 200 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 635 | 5 027 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 567 | 1 015 | |||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 3 |
Creditors | 23 217 | 46 921 | 47 087 | 35 149 | 48 027 |
Finance Lease Liabilities Present Value Total | 3 840 | 3 840 | |||
Fixed Assets | 13 555 | 17 195 | 14 153 | 14 478 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 635 | 2 392 | |||
Loans From Directors | 15 175 | 27 649 | |||
Net Current Assets Liabilities | -2 011 | -4 295 | -17 719 | 15 422 | -12 295 |
Nominal Value Allotted Share Capital | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 17 567 | 18 582 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 575 | 1 460 | 1 460 | ||
Raw Materials Consumables | 1 000 | 2 100 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 837 | 2 575 | |||
Taxation Social Security Payable | 3 002 | 14 232 | |||
Total Assets Less Current Liabilities | 12 921 | 9 260 | -524 | 29 575 | 2 183 |
Work In Progress | 8 458 | 33 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-04 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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