Founded in 2017, Number One Deco, classified under reg no. 10625969 is a active - proposal to strike off company. Currently registered at 35-37 Ludgate Hill EC4M 7JN, London the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
| Office Address | 35-37 Ludgate Hill |
| Town | London |
| Post code | EC4M 7JN |
| Country of origin | United Kingdom |
| Registration Number | 10625969 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 2nd Mar 2023 (2023-03-02) |
| Last confirmation statement dated | Wed, 16th Feb 2022 |
Position: Director
Appointed: 01 November 2022
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Chantal N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Emmanuel B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Ahizi K., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Chantal N.
| Notified on | 1 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emmanuel B.
| Notified on | 10 May 2022 |
| Ceased on | 1 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ahizi K.
| Notified on | 17 February 2017 |
| Ceased on | 10 May 2022 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 000 | 9 250 | ||||
| Current Assets | 6 500 | 9 762 | 7 500 | 23 200 | 30 200 | 27 315 |
| Debtors | 1 000 | 4 000 | ||||
| Net Assets Liabilities | 12 239 | 12 162 | 4 224 | 11 561 | 17 011 | 16 100 |
| Property Plant Equipment | 9 600 | 8 000 | ||||
| Total Inventories | 500 | 4 712 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 2 000 | ||||
| Administrative Expenses | 10 720 | 14 158 | ||||
| Average Number Employees During Period | 5 | 6 | 4 | 5 | 5 | 3 |
| Bank Borrowings Overdrafts | 1 590 | |||||
| Cost Sales | 27 000 | 30 418 | ||||
| Creditors | 3 861 | 1 800 | 400 | 3 433 | 3 000 | 2 000 |
| Depreciation Amortisation Impairment Expense | 1 476 | 1 930 | 2 482 | 2 036 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | |||||
| Disposals Property Plant Equipment | 9 600 | |||||
| Distribution Costs | 3 000 | 4 000 | ||||
| Fixed Assets | 9 600 | 8 200 | 6 724 | 8 794 | 11 311 | 9 275 |
| Gross Profit Loss | 15 250 | 28 733 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 2 000 | ||||
| Interest Payable Similar Charges Finance Costs | 375 | |||||
| Net Current Assets Liabilities | 2 639 | 8 962 | 8 100 | 20 767 | 28 700 | 27 315 |
| Operating Profit Loss | 1 530 | 8 575 | ||||
| Other Creditors | 5 000 | |||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | |||||
| Other Operating Expenses Format2 | 13 448 | 11 487 | 23 950 | 35 075 | ||
| Other Operating Income Format1 | -2 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 000 | 1 000 | 1 500 | 2 000 | |
| Profit Loss | 1 239 | 8 162 | -2 224 | -439 | -180 | -911 |
| Profit Loss On Ordinary Activities Before Tax | 1 530 | 8 200 | ||||
| Property Plant Equipment Gross Cost | 12 000 | 10 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 1 000 | ||||
| Raw Materials Consumables Used | 15 500 | 19 515 | 62 000 | 73 000 | ||
| Staff Costs Employee Benefits Expense | 25 000 | 25 200 | 16 748 | 10 000 | ||
| Taxation Social Security Payable | 291 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 291 | 38 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 10 000 | ||||
| Total Assets Less Current Liabilities | 12 239 | 17 162 | 14 824 | 29 561 | 40 011 | 36 590 |
| Trade Creditors Trade Payables | 1 980 | 1 800 | ||||
| Trade Debtors Trade Receivables | 1 000 | 4 000 | ||||
| Turnover Revenue | 42 250 | 59 151 | 53 200 | 30 000 | 91 800 | 119 200 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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