Medusa Decor Limited in Adel LEEDS

Medusa Decor Limited LEEDS

Medusa Decor started in year 2014 as Private Limited Company with registration number 09296850. The Medusa Decor company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Leeds at 4 Holt Park Grove. Postal code: LS16 7SW. Since Tue, 9th Dec 2014 Medusa Decor Limited is no longer carrying the name Muse Decor.

Medusa Decor Limited Address / Contact

Office Address	4 Holt Park Grove
Office Address2	Adel
Town	Leeds
Post code	LS16 7SW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09296850
Date of Incorporation	Wed, 5th Nov 2014
Industry	Painting
End of financial Year	30th November
Company age	10 years old
Account next due date	Mon, 30th Nov 2020 (1247 days after)
Account last made up date	Fri, 30th Nov 2018
Next confirmation statement due date	Thu, 17th Dec 2020 (2020-12-17)
Last confirmation statement dated	Tue, 5th Nov 2019

Company staff

Kelly Y.

Position: Director

Appointed: 05 November 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Kelly Y. This PSC and has 75,01-100% shares.

Kelly Y.

Notified on	5 November 2016
Nature of control:	75,01-100% shares

Company previous names

Muse Decor	December 9, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Net Worth	24 701

Balance Sheet
Cash Bank On Hand		19 245	15 410	143
Current Assets	17 419	27 002	45 048	15 298
Debtors	4 836	7 507	29 388	14 905
Net Assets Liabilities		25 756	422	-20 175
Other Debtors		1 082	5 442	5 775
Property Plant Equipment		10 384	41 229	38 872
Total Inventories		250	250	250
Cash Bank In Hand	12 333
Net Assets Liabilities Including Pension Asset Liability	24 701
Stocks Inventory	250
Tangible Fixed Assets	14 061

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	24 601
Shareholder Funds	24 701

Other
Accumulated Depreciation Impairment Property Plant Equipment		5 918	8 788	12 379
Additions Other Than Through Business Combinations Property Plant Equipment			38 875	1 234
Average Number Employees During Period		4	5	5
Bank Borrowings			22 791	15 648
Bank Overdrafts			3 656	17 607
Corporation Tax Payable		1 267
Creditors		11 630	39 992	48 759
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 613
Disposals Property Plant Equipment			5 160
Finance Lease Liabilities Present Value Total				12 743
Increase From Depreciation Charge For Year Property Plant Equipment			4 483	3 591
Net Current Assets Liabilities	10 640	15 372	5 056	-33 461
Other Creditors		1 008	16 407	2 211
Other Remaining Borrowings			3 656
Other Taxation Social Security Payable		8 725	14 095
Property Plant Equipment Gross Cost		16 302	50 017	51 251
Taxation Social Security Payable			14 095	14 460
Total Assets Less Current Liabilities	24 701	25 756	46 285	5 411
Trade Creditors Trade Payables		630	5 834	1 738
Trade Debtors Trade Receivables		6 425	23 946	9 130
Advances Credits Directors		1 082	4 169
Advances Credits Made In Period Directors		1 082
Creditors Due Within One Year	6 779
Fixed Assets	14 061
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 302
Tangible Fixed Assets Cost Or Valuation	16 302
Tangible Fixed Assets Depreciation	2 241
Tangible Fixed Assets Depreciation Charged In Period	2 241

Company filings

Filing category

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 26th, January 2021	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 26th, January 2021	gazette	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 29th, January 2020	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 28th, January 2020	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 5th Nov 2019 filed on: 24th, January 2020	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 6th, November 2019	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 5th, November 2019	gazette	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Fri, 30th Nov 2018 filed on: 31st, October 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Mon, 5th Nov 2018 filed on: 15th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Nov 2017 filed on: 31st, August 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sun, 5th Nov 2017 filed on: 14th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2016 filed on: 23rd, May 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Sat, 5th Nov 2016 filed on: 9th, December 2016	confirmation statement	Free Download (5 pages)
AD01	Change of registered address from 133 Silk Mill Drive Silk Mill Drive Leeds West Yorkshire LS16 6PU on Wed, 19th Oct 2016 to 4 Holt Park Grove Adel Leeds LS16 7SW filed on: 19th, October 2016	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2015 filed on: 2nd, August 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 5th Nov 2015 filed on: 13th, January 2016	annual return	Free Download (3 pages)
SH01	Capital declared on Wed, 13th Jan 2016: 100.00 GBP	capital
CONNOT	Notice of change of name filed on: 9th, December 2014	change of name	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Tue, 9th Dec 2014 filed on: 9th, December 2014	resolution
CERTNM	Company name changed muse decor LIMITEDcertificate issued on 09/12/14 filed on: 9th, December 2014	change of name	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 5th, November 2014	incorporation
SH01	Capital declared on Wed, 5th Nov 2014: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation

Medusa Decor Limited LEEDS

Medusa Decor Limited Address / Contact

Company Information / Profile

Company staff

Kelly Y.

People with significant control

Company previous names

Annual reports financial information

Company filings

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