Decorum Limited in Galley House BARNET

Decorum Limited BARNET

Decorum started in year 2015 as Private Limited Company with registration number 09387014. The Decorum company has been functioning successfully for nine years now and its status is liquidation. The firm's office is based in Barnet at C/o Valentine & Co. Postal code: EN5 5YL.

Decorum Limited Address / Contact

Office Address	C/o Valentine & Co
Office Address2	Galley House
Town	Barnet
Post code	EN5 5YL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09387014
Date of Incorporation	Tue, 13th Jan 2015
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (180 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Christina K.

Position: Director

Appointed: 13 January 2015

Stavros A.

Position: Director

Appointed: 01 December 2018

Resigned: 20 February 2023

People with significant control

Christina K.

Notified on	1 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	446

Balance Sheet
Cash Bank In Hand	23 164
Cash Bank On Hand	23 164	13 401	24 433	7 514	2 380	44 703	1 627	389
Current Assets	41 111	52 934	65 294	75 787	73 460	123 415	82 515	31 977
Debtors	3 491	6 656	6 656	25 199	23 925	19 124	17 300
Other Debtors	3 491	6 656	6 656	25 199	23 925	19 124	17 300
Property Plant Equipment	313	235	176	33 127	28 632	25 634	22 255	19 341
Stocks Inventory	14 456
Tangible Fixed Assets	313
Total Inventories	14 456	32 877	34 205	43 074	47 155	59 588	63 588	31 588
Net Assets Liabilities					10 523	44 407	38 329	-13 751

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	346
Shareholder Funds	446

Other
Accumulated Depreciation Impairment Property Plant Equipment	105	183	242	5 731	10 226	14 227	17 606	20 520
Average Number Employees During Period		5	5	5	5	5	5	5
Creditors	40 978	50 532	49 460	107 099	91 569	50 000	25 000	25 000
Creditors Due Within One Year	40 978
Increase From Depreciation Charge For Year Property Plant Equipment		78	59	5 489	4 495	4 001	3 379	2 914
Net Current Assets Liabilities	133	2 402	15 834	-31 312	-18 109	68 773	41 074	-8 092
Number Shares Allotted	100
Other Creditors	24 787	15 954	25 225	80 250	75 922	22 943	21 760	24 534
Other Taxation Social Security Payable	13 126	20 721	22 835	11 288	14 421	23 729	13 743	5 702
Par Value Share	1
Property Plant Equipment Gross Cost	418	418	418	38 858	38 858	39 861	39 861
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	418
Tangible Fixed Assets Cost Or Valuation	418
Tangible Fixed Assets Depreciation	105
Tangible Fixed Assets Depreciation Charged In Period	105
Total Additions Including From Business Combinations Property Plant Equipment				38 440		1 003
Total Assets Less Current Liabilities	446	2 637	16 010	1 815	10 523	94 407	63 329	11 249
Trade Creditors Trade Payables	3 065	13 857	1 400	15 561	1 226	7 970	5 938	2 390
Bank Borrowings Overdrafts						50 000	25 000	25 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/01/13 filed on: 15th, January 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/01/13 filed on: 15th, January 2024	confirmation statement	Free Download (5 pages)
AD01	Change of registered address from 128 Maypole Road Ashurst Wood East Grinstead RH19 3RE England on 2023/10/09 to Galley House Moon Lane Barnet EN5 5YL filed on: 9th, October 2023	address	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 25th, May 2023	accounts	Free Download (8 pages)
AD01	Change of registered address from 67 Westow Hill London SE19 1TS England on 2023/05/24 to 128 Maypole Road Ashurst Wood East Grinstead RH19 3RE filed on: 24th, May 2023	address	Free Download (1 page)
CS01	Confirmation statement with updates 2023/02/20 filed on: 20th, February 2023	confirmation statement	Free Download (4 pages)
TM01	Director's appointment terminated on 2023/02/20 filed on: 20th, February 2023	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2023/01/13 filed on: 13th, January 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 6th, September 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2022/01/13 filed on: 14th, January 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 21st, September 2021	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control 2021/04/01 filed on: 1st, April 2021	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from 50 Cameron Road Bromley Kent BR2 9BQ on 2021/04/01 to 67 Westow Hill London SE19 1TS filed on: 1st, April 2021	address	Free Download (1 page)
CH01	On 2021/04/01 director's details were changed filed on: 1st, April 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/01/13 filed on: 4th, February 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 29th, October 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2020/01/13 filed on: 23rd, January 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 29th, October 2019	accounts	Free Download (7 pages)
AP01	New director appointment on 2018/12/01. filed on: 28th, March 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2019/01/13 filed on: 18th, January 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 2nd, August 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/01/24 filed on: 24th, January 2018	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 2016/07/01 filed on: 15th, January 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/01/13 filed on: 15th, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 30th, October 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/01/13 filed on: 13th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 28th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/13 filed on: 22nd, January 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 13th, January 2015	incorporation	Free Download (30 pages)