Industry Decorators Ltd is a private limited company situated at 151B Petherton Road, London N5 2RS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 1 director.
Director Fred N., appointed on 23 April 2019.
The company is officially categorised as "construction of commercial buildings" (Standard Industrial Classification: 41201).
The latest confirmation statement was sent on 2023-04-22 and the due date for the next filing is 2024-05-06. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 151b Petherton Road |
Town | London |
Post code | N5 2RS |
Country of origin | United Kingdom |
Registration Number | 11958993 |
Date of Incorporation | Tue, 23rd Apr 2019 |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Fred N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fred N.
Notified on | 23 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 11 565 | 62 913 | 95 564 | 101 226 |
Current Assets | 11 565 | 62 913 | 95 564 | 101 226 |
Net Assets Liabilities | 4 371 | 27 400 | 49 652 | 67 907 |
Property Plant Equipment | 8 394 | 6 883 | 5 644 | 4 628 |
Other | ||||
Accrued Liabilities Deferred Income | 933 | 933 | 933 | 933 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 596 | 7 107 | 8 346 | 9 362 |
Average Number Employees During Period | 1 | 1 | 2 | 1 |
Bank Borrowings Overdrafts | 27 054 | 25 374 | 16 029 | |
Creditors | 15 588 | 15 342 | 26 182 | 21 918 |
Dividends Paid | 2 000 | 36 000 | 36 000 | |
Finance Lease Liabilities Present Value Total | 5 263 | |||
Fixed Assets | 8 394 | 6 883 | 5 644 | 4 628 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 596 | 1 511 | 1 239 | 1 016 |
Net Current Assets Liabilities | -4 023 | 47 571 | 69 382 | 79 308 |
Property Plant Equipment Gross Cost | 13 990 | 13 990 | 13 990 | 13 990 |
Taxation Social Security Payable | 2 023 | 14 409 | 25 249 | 20 985 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 990 | |||
Total Assets Less Current Liabilities | 4 371 | 54 454 | 75 026 | 83 936 |
Trade Creditors Trade Payables | 7 369 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 24th, January 2024 |
accounts | Free Download (14 pages) |
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