Founded in 2015, Luxury Decorators, classified under reg no. 09743158 is an active company. Currently registered at 44 Vicarage Road N17 0BD, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2023/08/31.
The firm has 2 directors, namely Mirgena H., Altin I.. Of them, Altin I. has been with the company the longest, being appointed on 21 August 2015 and Mirgena H. has been with the company for the least time - from 1 August 2017. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Vicarage Road |
Town | London |
Post code | N17 0BD |
Country of origin | United Kingdom |
Registration Number | 09743158 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (386 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Altin I. This PSC has 25-50% voting rights and has 25-50% shares.
Altin I.
Notified on | 20 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 975 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 73 465 | 153 000 | 44 790 | 245 271 | ||||
Current Assets | 33 234 | 95 860 | 36 131 | 66 985 | 229 499 | 343 500 | 311 450 | 292 810 |
Debtors | 1 848 | 156 034 | 190 500 | 266 660 | 26 539 | |||
Net Assets Liabilities | 21 885 | 127 377 | 83 738 | 72 848 | ||||
Property Plant Equipment | 12 102 | 89 173 | 97 536 | 79 365 | ||||
Total Inventories | 21 000 | |||||||
Cash Bank In Hand | 31 386 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 975 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 974 | |||||||
Shareholder Funds | 1 975 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 693 | 29 794 | 30 272 | 47 693 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 89 172 | 38 636 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 5 | ||
Creditors | 31 744 | 50 089 | 19 279 | 56 858 | 170 716 | 302 434 | 325 248 | 299 327 |
Depreciation Amortisation Impairment Expense | 4 658 | |||||||
Fixed Assets | 13 975 | 13 316 | 14 758 | 12 102 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 101 | 30 273 | 17 421 | |||||
Net Current Assets Liabilities | 1 975 | 45 771 | 16 852 | 10 127 | 58 783 | 41 066 | -13 798 | -6 517 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 795 | |||||||
Other Disposals Property Plant Equipment | 29 795 | 750 | ||||||
Other Operating Income Format1 | 17 | 45 | ||||||
Profit Loss | 26 976 | 77 769 | ||||||
Property Plant Equipment Gross Cost | 29 795 | 118 967 | 127 808 | 127 058 | ||||
Raw Materials Consumables Used | 42 472 | 67 745 | ||||||
Staff Costs Employee Benefits Expense | 33 062 | 8 520 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 862 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 744 | 19 707 | ||||||
Total Assets Less Current Liabilities | 1 975 | 59 746 | 30 168 | 24 885 | 70 885 | 130 239 | 83 738 | |
Turnover Revenue | 115 839 | 235 277 | ||||||
Administrative Expenses | 39 664 | |||||||
Cost Sales | 42 473 | |||||||
Creditors Due Within One Year | 31 259 | |||||||
Gross Profit Loss | 73 383 | |||||||
Number Shares Allotted | 1 | |||||||
Operating Profit Loss | 33 719 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 26 976 | |||||||
Profit Loss On Ordinary Activities Before Tax | 33 719 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 6 743 | |||||||
Total Dividend Payment | 25 000 | |||||||
Turnover Gross Operating Revenue | 115 856 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/22 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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