Founded in 2015, Modern Decorator, classified under reg no. 09691657 is an active company. Currently registered at 198 St Ann's Road N15 5RP, Tottenham the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Luan D., appointed on 17 July 2015. In addition, a secretary was appointed - Luan D., appointed on 17 July 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 198 St Ann's Road |
| Town | Tottenham |
| Post code | N15 5RP |
| Country of origin | United Kingdom |
| Registration Number | 09691657 |
| Date of Incorporation | Fri, 17th Jul 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 17 July 2015
Position: Director
Appointed: 17 July 2015
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Van D. This PSC and has 75,01-100% shares. The second entity in the PSC register is Van D. This PSC owns 75,01-100% shares.
Van D.
| Notified on | 16 July 2016 |
| Nature of control: |
75,01-100% shares |
Van D.
| Notified on | 2 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 129 | 4 091 | 10 870 | 9 493 | 8 910 | 4 052 | ||
| Current Assets | 5 329 | 5 329 | 14 191 | 24 602 | 15 593 | 9 510 | 8 152 | |
| Debtors | 1 632 | |||||||
| Net Assets Liabilities | 1 | 1 | 1 | -1 282 | -937 | 4 604 | 2 915 | |
| Total Inventories | 1 200 | 10 100 | 12 100 | 6 100 | 600 | 4 100 | ||
| Cash Bank In Hand | 4 129 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 279 | |||||||
| Stocks Inventory | 1 200 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 278 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | 2 024 | 2 023 | ||||
| Accrued Liabilities | 2 520 | 1 680 | 2 400 | 800 | 1 600 | |||
| Average Number Employees During Period | 1 | 1 | 2 | |||||
| Corporation Tax Payable | 4 070 | |||||||
| Creditors | 5 050 | 17 747 | 25 883 | 16 530 | 5 063 | 5 237 | ||
| Loans From Directors | 12 000 | |||||||
| Net Current Assets Liabilities | 279 | 279 | -3 556 | -1 282 | -937 | 4 605 | 2 915 | |
| Other Creditors | 840 | 367 | 1 575 | 158 | 158 | -70 | ||
| Other Taxation Social Security Payable | 140 | |||||||
| Prepayments Accrued Income | 1 632 | |||||||
| Taxation Social Security Payable | 1 464 | 1 830 | 1 972 | 4 105 | 3 707 | |||
| Trade Creditors Trade Payables | 13 396 | 20 798 | ||||||
| Description Share Type | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Capital Employed | 279 | |||||||
| Creditors Due Within One Year | 5 050 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 12th, September 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy