Decor8 (cardiff) Limited is a private limited company located at 77 South Clive Street, Grangetown, Cardiff CF11 7EH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 2 directors.
Director Kyle C., appointed on 23 August 2017. Director Suzanne C., appointed on 23 August 2017.
The company is officially classified as "painting" (Standard Industrial Classification code: 43341).
The latest confirmation statement was sent on 2023-08-22 and the date for the next filing is 2024-09-05. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 77 South Clive Street |
Office Address2 | Grangetown |
Town | Cardiff |
Post code | CF11 7EH |
Country of origin | United Kingdom |
Registration Number | 10929896 |
Date of Incorporation | Wed, 23rd Aug 2017 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Kyle C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Suzanne C. This PSC owns 25-50% shares.
Kyle C.
Notified on | 23 August 2017 |
Nature of control: |
25-50% shares |
Suzanne C.
Notified on | 23 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 611 | 20 913 | ||||
Current Assets | 34 006 | 30 445 | 21 700 | 85 011 | 44 283 | 34 394 |
Debtors | 15 395 | 9 532 | ||||
Net Assets Liabilities | 21 941 | 20 286 | 13 560 | 34 490 | 23 236 | 13 767 |
Other Debtors | 12 395 | |||||
Property Plant Equipment | 23 671 | 17 753 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | 1 050 | 1 350 | 1 200 | |
Accumulated Amortisation Impairment Intangible Assets | 583 | 1 583 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 029 | 6 947 | ||||
Corporation Tax Payable | 4 909 | 10 191 | ||||
Creditors | 17 266 | 14 484 | 15 370 | 32 877 | 11 370 | 15 214 |
Fixed Assets | 33 088 | 26 170 | 20 732 | 17 326 | 13 644 | 10 625 |
Increase From Amortisation Charge For Year Intangible Assets | 583 | 1 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 029 | 5 918 | ||||
Intangible Assets | 9 417 | 8 417 | ||||
Intangible Assets Gross Cost | 10 000 | |||||
Net Current Assets Liabilities | 10 143 | 8 600 | 6 330 | 52 134 | 32 913 | 19 180 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 17 266 | 14 484 | ||||
Other Taxation Social Security Payable | 3 720 | 6 351 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 24 700 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 024 | 3 849 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 700 | |||||
Total Assets Less Current Liabilities | 43 231 | 36 570 | 27 062 | 69 460 | 46 557 | 29 805 |
Trade Debtors Trade Receivables | 3 000 | |||||
Average Number Employees During Period | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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