Desor Homes started in year 2015 as Private Limited Company with registration number 09389015. The Desor Homes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Uxbridge at 22 Montpelier Close. Postal code: UB10 0BZ.
The firm has one director. Kamal D., appointed on 14 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Montpelier Close |
| Town | Uxbridge |
| Post code | UB10 0BZ |
| Country of origin | United Kingdom |
| Registration Number | 09389015 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 14 January 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Kamal D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kamal D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 881 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 617 | 14 344 | 7 024 | 7 024 | 7 024 | |||
| Current Assets | 46 117 | 22 844 | 293 | 99 | 9 569 | 7 497 | 7 498 | 7 498 |
| Debtors | 4 500 | 8 500 | 474 | 474 | 474 | |||
| Cash Bank In Hand | 41 617 | |||||||
| Property Plant Equipment | 500 | 250 | ||||||
| Tangible Fixed Assets | 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 781 | |||||||
| Shareholder Funds | 881 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities | 850 | 1 350 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | ||||||
| Corporation Tax Payable | 86 | 249 | ||||||
| Creditors | 45 736 | 21 512 | 156 880 | 158 169 | 2 071 | -1 | ||
| Creditors Due Within One Year | 45 736 | |||||||
| Fixed Assets | 250 | 158 859 | 158 859 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | |||||||
| Net Current Assets Liabilities | 381 | 1 332 | -156 587 | -158 070 | 7 498 | 7 498 | ||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 750 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 750 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 750 | |||||||
| Tangible Fixed Assets Depreciation | 250 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
| Total Assets Less Current Liabilities | 881 | 1 582 | 2 272 | 789 | 7 498 | 7 498 | ||
| Trade Creditors Trade Payables | 41 617 | 13 521 | ||||||
| Trade Debtors Trade Receivables | 4 500 | 8 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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