Michael Rees Decor Services started in year 2015 as Private Limited Company with registration number 09519893. The Michael Rees Decor Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hythe at Wessex Stone Street. Postal code: CT21 4JP.
The company has one director. Michael R., appointed on 31 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wessex Stone Street |
Office Address2 | Lympne |
Town | Hythe |
Post code | CT21 4JP |
Country of origin | United Kingdom |
Registration Number | 09519893 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Michael R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 698 | |||||||
Current Assets | 2 959 | 5 815 | 8 805 | 11 635 | 7 557 | 7 557 | 20 734 | 20 734 |
Debtors | 2 959 | 5 117 | ||||||
Net Assets Liabilities | 183 | 1 319 | -2 286 | 907 | 22 | 1 | 2 702 | |
Other Debtors | 2 259 | 4 832 | ||||||
Property Plant Equipment | 2 167 | 7 392 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 196 | 1 848 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 240 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 1 796 | 840 | 17 005 | 15 459 | 11 083 | 11 083 | 19 877 | 17 877 |
Fixed Assets | 2 167 | 5 914 | 4 731 | 3 548 | 2 602 | 1 845 | 1 384 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 848 | |||||||
Net Current Assets Liabilities | 1 163 | 4 975 | -8 200 | -3 824 | -3 526 | -3 526 | 857 | |
Other Creditors | 3 147 | 11 048 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 196 | |||||||
Other Disposals Property Plant Equipment | 2 363 | |||||||
Property Plant Equipment Gross Cost | 2 363 | 9 240 | ||||||
Taxation Social Security Payable | 1 796 | 840 | ||||||
Total Assets Less Current Liabilities | 183 | 12 367 | -2 286 | 907 | 22 | 22 | 2 702 | |
Trade Debtors Trade Receivables | 700 | 285 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (4 pages) |
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