Founded in 2017, Decowell Restoration, classified under reg no. NI644829 is an active company. Currently registered at 371a Woodstock Road BT6 8PU, Belfast the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Ruth B., appointed on 28 March 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 371a Woodstock Road |
Town | Belfast |
Post code | BT6 8PU |
Country of origin | United Kingdom |
Registration Number | NI644829 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Ruth B. This PSC and has 75,01-100% shares.
Ruth B.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% 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 | 134 404 | -8 018 | -10 133 | |||
Current Assets | 8 780 | 27 805 | 74 826 | 236 602 | 14 873 | 13 964 |
Debtors | 80 578 | 22 391 | 23 597 | |||
Net Assets Liabilities | 4 698 | 24 812 | 59 040 | 177 121 | 169 022 | 171 899 |
Other Debtors | 53 163 | 10 000 | 10 000 | |||
Property Plant Equipment | 13 149 | 164 172 | 158 647 | |||
Total Inventories | 500 | 500 | 500 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 709 | 21 149 | 31 568 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 160 463 | 4 894 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 8 228 | 12 685 | 29 593 | 71 631 | 10 023 | 712 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 440 | 10 419 | ||||
Net Current Assets Liabilities | 552 | 15 120 | 45 233 | 164 971 | 4 850 | 13 252 |
Other Creditors | 10 705 | 1 959 | 207 | |||
Property Plant Equipment Gross Cost | 24 858 | 185 321 | 190 215 | |||
Taxation Social Security Payable | 39 420 | 4 949 | -1 464 | |||
Trade Creditors Trade Payables | 1 385 | 3 115 | 1 969 | |||
Trade Debtors Trade Receivables | 27 415 | 12 391 | 13 597 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 795 | 1 000 | ||
Fixed Assets | 4 896 | 10 442 | 14 602 | 13 150 | ||
Total Assets Less Current Liabilities | 5 448 | 25 562 | 59 835 | 178 121 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 13th January 2024 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy