Founded in 2015, Four Seasons Decor, classified under reg no. 09805704 is an active company. Currently registered at 164 Mollison Way HA8 5QZ, Edgware the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Hiren H., appointed on 2 October 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 164 Mollison Way |
| Town | Edgware |
| Post code | HA8 5QZ |
| Country of origin | United Kingdom |
| Registration Number | 09805704 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 October 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Hiren H. The abovementioned PSC and has 75,01-100% shares.
Hiren H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 056 | 11 684 | 10 375 | 25 403 | 28 921 | 25 029 | 9 255 |
| Current Assets | 5 068 | 11 718 | 10 420 | 25 590 | 29 729 | 25 237 | 9 328 |
| Debtors | 12 | 34 | 45 | 187 | 808 | 208 | 73 |
| Other Debtors | 12 | 34 | 45 | 187 | 808 | 208 | 73 |
| Property Plant Equipment | 6 184 | 4 947 | 3 958 | 3 166 | 2 533 | 2 027 | 2 027 |
| Net Assets Liabilities | 20 505 | 13 687 | 9 181 | -4 103 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 546 | 2 783 | 3 772 | 4 564 | 5 197 | 5 703 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 7 026 | 7 106 | 1 542 | 8 251 | 16 385 | 13 108 | 9 533 |
| Dividends Paid | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 546 | 1 237 | 989 | 792 | 633 | 506 | |
| Net Current Assets Liabilities | -1 958 | 4 612 | 8 878 | 17 339 | 27 539 | 20 262 | 3 403 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 375 | 1 400 | 750 | 5 950 | 700 | 1 400 | 2 350 |
| Other Taxation Social Security Payable | 5 651 | 5 706 | 792 | 2 301 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 9 669 | -6 818 | -4 506 | -13 284 | |||
| Property Plant Equipment Gross Cost | 7 730 | 7 730 | 7 730 | 7 730 | 7 730 | 7 730 | |
| Provisions | -12 | -34 | -45 | -52 | -54 | -54 | -54 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 730 | ||||||
| Total Assets Less Current Liabilities | 4 226 | 9 559 | 12 836 | 20 505 | 30 072 | 22 289 | 5 430 |
| Bank Borrowings Overdrafts | 16 385 | 13 108 | 9 533 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 1, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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