Founded in 2014, Decorcolour, classified under reg no. 09158018 is an active company. Currently registered at 31 Clayponds Lane TW8 0BN, Brentford the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Mariusz J., appointed on 1 August 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Clayponds Lane |
| Town | Brentford |
| Post code | TW8 0BN |
| Country of origin | United Kingdom |
| Registration Number | 09158018 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Other building completion and finishing |
| Industry | Painting |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2014
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Mariusz J. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Teresa J. This PSC owns 25-50% shares.
Mariusz J.
| Notified on | 31 July 2017 |
| Nature of control: |
50,01-75% shares |
Teresa J.
| Notified on | 1 August 2016 |
| Ceased on | 31 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 579 | -2 729 | -9 046 | |||||
| Balance Sheet | ||||||||
| Current Assets | 13 744 | 12 000 | 4 941 | 12 910 | 6 060 | 5 014 | 378 | 2 198 |
| Net Assets Liabilities | -9 046 | 2 958 | 4 438 | -7 038 | -7 765 | -1 998 | ||
| Cash Bank In Hand | 58 | 7 | ||||||
| Debtors | 13 686 | 11 993 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 579 | -2 729 | -9 046 | |||||
| Tangible Fixed Assets | 7 558 | 5 038 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 479 | -2 829 | ||||||
| Shareholder Funds | 579 | -2 729 | -9 046 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 16 505 | 15 868 | 10 498 | 12 052 | 8 143 | 7 430 | ||
| Depreciation Amortisation Impairment Expense | 5 040 | 2 518 | ||||||
| Fixed Assets | 7 558 | 5 038 | 2 518 | |||||
| Net Current Assets Liabilities | -6 857 | -7 767 | -11 564 | 2 958 | 4 438 | -7 038 | -7 765 | -1 998 |
| Other Operating Expenses Format2 | 2 055 | 586 | 684 | 683 | 620 | 867 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 234 | |||||||
| Profit Loss | -12 454 | 9 782 | -1 480 | -2 600 | -727 | 5 767 | ||
| Raw Materials Consumables Used | 52 602 | 114 956 | 45 724 | 54 209 | 22 542 | 35 224 | ||
| Staff Costs Employee Benefits Expense | 18 100 | 11 121 | 7 650 | 13 011 | 12 989 | 12 982 | ||
| Total Assets Less Current Liabilities | 701 | -2 729 | -9 046 | 2 958 | 4 438 | -7 038 | -7 765 | -1 998 |
| Turnover Revenue | 65 343 | 138 963 | 52 578 | 61 918 | 25 595 | 54 840 | ||
| Creditors Due After One Year | 122 | |||||||
| Creditors Due Within One Year | 20 601 | 19 767 | 16 505 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 10 078 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 078 | 10 078 | ||||||
| Tangible Fixed Assets Depreciation | 2 520 | 5 040 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 520 | 2 520 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/01 filed on: 13th, August 2023 |
confirmation statement | Free Download (3 pages) |
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