Dekon Company started in year 2015 as Private Limited Company with registration number 09420804. The Dekon Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at 66 Rea Street South. Postal code: B5 6LB.
The company has one director. Xiaohai Z., appointed on 12 June 2015. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Chunyang X., Yulin Z. and others listed below. There were no ex secretaries.
| Office Address | 66 Rea Street South |
| Town | Birmingham |
| Post code | B5 6LB |
| Country of origin | United Kingdom |
| Registration Number | 09420804 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Manufacture of consumer electronics |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 12 June 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Yulin Z. This PSC and has 75,01-100% shares.
Yulin Z.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2021-02-28 | 2022-02-28 |
| Net Worth | 8 105 | |||||
| Balance Sheet | ||||||
| Current Assets | 275 429 | 257 789 | 353 862 | 375 474 | 665 706 | 444 309 |
| Net Assets Liabilities | -62 462 | -119 707 | -146 936 | |||
| Cash Bank In Hand | 580 | |||||
| Debtors | 19 849 | |||||
| Stocks Inventory | 255 000 | |||||
| Tangible Fixed Assets | 7 500 | |||||
| Cash Bank On Hand | 3 264 | 214 | ||||
| Property Plant Equipment | 2 458 | 6 907 | ||||
| Total Inventories | 662 442 | 444 095 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 8 005 | |||||
| Shareholder Funds | 8 105 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 1 500 | ||||
| Creditors | 326 251 | 477 619 | 524 750 | 1 408 161 | 1 473 894 | |
| Fixed Assets | 6 000 | 4 800 | 3 840 | |||
| Net Current Assets Liabilities | 605 | -68 462 | -123 757 | -149 276 | -742 455 | -1 029 585 |
| Total Assets Less Current Liabilities | 8 105 | -62 462 | -118 957 | -145 436 | -739 997 | -1 022 678 |
| Creditors Due Within One Year | 274 824 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 9 375 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 375 | |||||
| Tangible Fixed Assets Depreciation | 1 875 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 875 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 917 | 8 644 | ||||
| Average Number Employees During Period | 8 | 8 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 727 | |||||
| Other Creditors | 795 604 | 819 388 | ||||
| Other Taxation Social Security Payable | 105 579 | 147 528 | ||||
| Property Plant Equipment Gross Cost | 9 375 | 15 551 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 176 | |||||
| Trade Creditors Trade Payables | 15 894 | 15 894 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 66 Rea Street South Birmingham West Midlands B5 6LB United Kingdom to 18 - 22 Stoney Lane Yardley Birmingham West Midlands B25 8YP on 2023-11-01 filed on: 1st, November 2023 |
address | Free Download (1 page) |
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