G Decor Ltd in Mill Street, Aston BIRMINGHAM

G Decor Ltd BIRMINGHAM

G Decor started in year 2014 as Private Limited Company with registration number 09362409. The G Decor company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at Unit 4 Motorway Trading Estate. Postal code: B6 4BS. Since 10th February 2017 G Decor Ltd is no longer carrying the name Door Ironmongery.

The firm has one director. Gaurav S., appointed on 19 December 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

G Decor Ltd Address / Contact

Office Address	Unit 4 Motorway Trading Estate
Office Address2	Mill Street, Aston
Town	Birmingham
Post code	B6 4BS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09362409
Date of Incorporation	Fri, 19th Dec 2014
Industry	Retail sale via mail order houses or via Internet
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated	Mon, 19th Dec 2022

Company staff

Gaurav S.

Position: Director

Appointed: 19 December 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Gaurav S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gaurav S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Door Ironmongery	February 10, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	2 103

Balance Sheet
Cash Bank In Hand	1 909
Cash Bank On Hand					140 971	546 955	250 351	134 393
Current Assets	25 909	48 064	83 399	136 316	224 643	603 215	447 784	249 421
Debtors							6 033	13 328
Net Assets Liabilities			2 698	14 981	56 567	205 110	348 060	226 955
Other Debtors								13 328
Stocks Inventory	24 000
Tangible Fixed Assets	669
Total Inventories					83 672	56 260	191 400	101 700
Property Plant Equipment					1 910	12 494	19 087

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	2 003
Shareholder Funds	2 103

Other
Amount Specific Advance Or Credit Directors			54 510	54 510	56 710	69 505	12 838
Amount Specific Advance Or Credit Made In Period Directors			60 000	29 490	74 800	205	65 667
Amount Specific Advance Or Credit Repaid In Period Directors			45 000	69 000	77 000	13 000	9 000
Accrued Liabilities					8 670	10 210	10 410	10 410
Accumulated Depreciation Impairment Property Plant Equipment					2 629	10 866	21 790	30 149
Average Number Employees During Period					3	9	12	14
Corporation Tax Payable					17 045	41 285	40 781	-30 045
Creditors	24 475	46 235	81 486	50 000	56 710	69 505	12 838	39 564
Creditors Due Within One Year	24 475
Finance Lease Liabilities Present Value Total								34 420
Fixed Assets	669	606	785	483	1 910
Increase From Depreciation Charge For Year Property Plant Equipment						8 237	10 924	8 823
Net Current Assets Liabilities	1 434	1 829	1 913	64 498	111 367	262 121	341 811	209 857
Number Shares Allotted	100
Other Creditors						153	879	1 319
Other Remaining Borrowings						50 000	46 256	37 836
Other Taxation Social Security Payable					397	2 456	1 441	-846
Par Value Share	1
Property Plant Equipment Gross Cost					4 539	23 360	40 877	94 892
Recoverable Value-added Tax							6 033
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 053
Tangible Fixed Assets Cost Or Valuation	1 053
Tangible Fixed Assets Depreciation	384
Tangible Fixed Assets Depreciation Charged In Period	384
Total Additions Including From Business Combinations Property Plant Equipment						18 821	17 517	54 015
Total Assets Less Current Liabilities	2 103	2 435	2 698	64 981	113 277	274 615	360 898	261 375
Trade Creditors Trade Payables					77 672	231 780	6 206

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 19th December 2023 filed on: 19th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 19th December 2023 filed on: 19th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 19th December 2022 filed on: 4th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 16th, June 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 19th December 2021 filed on: 19th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 6th, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 19th December 2020 filed on: 22nd, December 2020	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 26th May 2020 filed on: 26th, May 2020	persons with significant control	Free Download (2 pages)
AD01	Address change date: 26th May 2020. New Address: Unit 4 Motorway Trading Estate Mill Street, Aston Birmingham West Midlands B6 4BS. Previous address: Unit 2 & 13 Boulton Industrial Centre Icknield Street, Hockley Birmingham West Midlands B18 5AU England filed on: 26th, May 2020	address	Free Download (1 page)
AA	Micro company accounts made up to 31st December 2019 filed on: 15th, January 2020	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 31st December 2019 filed on: 14th, January 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 19th December 2019 filed on: 1st, January 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st January 2019 filed on: 16th, October 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 19th December 2018 filed on: 5th, January 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st January 2018 filed on: 24th, September 2018	accounts	Free Download (6 pages)
PSC04	Change to a person with significant control 14th March 2018 filed on: 14th, March 2018	persons with significant control	Free Download (2 pages)
CH01	On 14th March 2018 director's details were changed filed on: 14th, March 2018	officers	Free Download (2 pages)
AD01	Address change date: 18th January 2018. New Address: Unit 2 & 13 Boulton Industrial Centre Icknield Street, Hockley Birmingham West Midlands B18 5AU. Previous address: Unit 10, Boulton Industrial Estate Icknield Street Hockley Birmingham B18 5AU filed on: 18th, January 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 19th December 2017 filed on: 22nd, December 2017	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st January 2017 filed on: 26th, April 2017	accounts	Free Download (5 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 10th February 2017 filed on: 10th, February 2017	resolution	Free Download (3 pages)
CS01	Confirmation statement with updates 19th December 2016 filed on: 20th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 8th, June 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 19th December 2015 with full list of members filed on: 4th, January 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 4th January 2016: 100.00 GBP	capital
AD01	Address change date: 8th December 2015. New Address: Unit 10, Boulton Industrial Estate Icknield Street Hockley Birmingham B18 5AU. Previous address: Faraday Wharf Innovation Birmingham Campus Holt Street, Birmingham Science Park Aston Birmingham B7 4BB United Kingdom filed on: 8th, December 2015	address	Free Download (1 page)
AA01	Current accounting period extended from 31st December 2015 to 31st January 2016 filed on: 14th, January 2015	accounts	Free Download (1 page)
CH01	On 14th January 2015 director's details were changed filed on: 14th, January 2015	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 19th, December 2014	incorporation	Free Download (22 pages)
SH01	Statement of Capital on 19th December 2014: 100.00 GBP	capital