Decorative Salvage Ltd is a private limited company located at C/O Four Oaks Nurseries, Farm Lane, Lower Withington, Macclesfield SK11 9DU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-02, this 3-year-old company is run by 2 directors.
Director Andrew H., appointed on 02 July 2020. Director Melinda P., appointed on 02 July 2020.
The company is officially classified as "retail sale of antiques including antique books in stores" (Standard Industrial Classification: 47791).
The latest confirmation statement was sent on 2023-07-01 and the due date for the next filing is 2024-07-15. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | C/o Four Oaks Nurseries |
| Office Address2 | Farm Lane, Lower Withington |
| Town | Macclesfield |
| Post code | SK11 9DU |
| Country of origin | United Kingdom |
| Registration Number | 12713000 |
| Date of Incorporation | Thu, 2nd Jul 2020 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 02 July 2020
Position: Director
Appointed: 02 July 2020
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Melinda P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Melinda P.
| Notified on | 2 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew H.
| Notified on | 2 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 134 | 13 994 | 8 278 |
| Current Assets | 8 665 | 24 413 | 20 732 |
| Debtors | 5 419 | 7 454 | |
| Net Assets Liabilities | 1 005 | -2 108 | -22 243 |
| Other Debtors | 5 419 | 7 454 | |
| Property Plant Equipment | 13 170 | 9 407 | |
| Total Inventories | 7 531 | 5 000 | 5 000 |
| Other | |||
| Accrued Liabilities Deferred Income | 400 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 644 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 1 | ||
| Creditors | 7 660 | 39 691 | 51 782 |
| Fixed Assets | 13 170 | 9 407 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 763 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 763 | ||
| Loans From Directors | 6 133 | 39 690 | 51 263 |
| Net Current Assets Liabilities | 1 005 | -15 278 | -31 050 |
| Other Taxation Social Security Payable | 1 126 | ||
| Property Plant Equipment Gross Cost | 15 051 | ||
| Raw Materials Consumables | 7 531 | 5 000 | 5 000 |
| Taxation Social Security Payable | 1 | 519 | |
| Total Assets Less Current Liabilities | 1 005 | -2 108 | -21 643 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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