S.s. Decorators started in year 2009 as Private Limited Company with registration number 07067035. The S.s. Decorators company has been functioning successfully for fifteen years now and its status is active - proposal to strike off. The firm's office is based in Stanmore at 5a Parr Road. Postal code: HA7 1NP.
| Office Address | 5a Parr Road |
| Town | Stanmore |
| Post code | HA7 1NP |
| Country of origin | United Kingdom |
| Registration Number | 07067035 |
| Date of Incorporation | Thu, 5th Nov 2009 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 19th Nov 2022 (2022-11-19) |
| Last confirmation statement dated | Fri, 5th Nov 2021 |
Position: Director
Appointed: 22 January 2010
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Silvestre D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Silvestre D.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -7 727 | -16 237 | -8 997 | -1 589 | -1 025 | -939 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 20 316 | 16 555 | 6 119 | 26 602 | 50 188 | 32 312 | ||||||
| Current Assets | 26 160 | 40 316 | 46 975 | 59 568 | 66 497 | 27 417 | 22 716 | 17 881 | 26 602 | 26 602 | 58 318 | 32 312 |
| Debtors | 26 160 | 26 161 | 31 388 | 34 191 | 27 564 | 7 102 | 6 161 | 11 762 | ||||
| Net Assets Liabilities | -938 | -15 484 | -14 851 | 14 802 | 14 802 | 22 256 | -43 608 | |||||
| Property Plant Equipment | 2 565 | 2 052 | 1 641 | 1 314 | 841 | 673 | ||||||
| Cash Bank In Hand | 14 155 | 15 587 | 25 377 | 38 933 | 20 315 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 727 | -15 041 | -8 997 | -1 589 | -1 025 | -939 | ||||||
| Tangible Fixed Assets | 7 831 | 6 265 | 5 012 | 4 009 | 3 207 | 2 565 | ||||||
| Trade Debtors | 26 160 | 35 145 | 31 388 | 34 191 | 27 564 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -7 728 | -15 042 | -8 998 | -1 590 | -1 026 | -940 | ||||||
| Shareholder Funds | -7 727 | -16 237 | -8 997 | -1 589 | -1 025 | -939 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 671 | 10 184 | 10 594 | 10 922 | 11 395 | 11 563 | ||||||
| Administrative Expenses | 19 231 | 15 683 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 2 669 | 51 670 | 47 013 | |||||||||
| Cost Sales | 31 362 | 13 933 | ||||||||||
| Creditors | 30 921 | 37 552 | 34 374 | 42 718 | 81 625 | 81 625 | 29 580 | |||||
| Fixed Assets | 7 831 | 6 265 | 5 012 | 4 009 | 3 207 | 2 565 | 2 052 | 1 642 | 1 314 | 1 051 | 1 051 | 673 |
| Gross Profit Loss | 19 318 | 3 837 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 411 | 328 | 168 | ||||||||
| Net Current Assets Liabilities | -15 558 | -21 306 | -14 009 | -5 598 | -4 232 | -3 504 | -17 536 | -16 493 | 16 116 | 16 116 | 23 307 | 2 732 |
| Operating Profit Loss | 87 | -11 846 | ||||||||||
| Other Creditors | 14 182 | 14 614 | ||||||||||
| Profit Loss | 87 | -11 846 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 87 | -11 846 | ||||||||||
| Property Plant Equipment Gross Cost | 12 236 | 12 236 | 12 236 | 12 236 | 12 236 | 12 236 | ||||||
| Total Assets Less Current Liabilities | -7 727 | -16 237 | -8 997 | -1 589 | -1 025 | -939 | -12 784 | -14 851 | 14 802 | 14 802 | 22 256 | 3 405 |
| Trade Creditors Trade Payables | 30 921 | 37 552 | 34 373 | 28 104 | 28 717 | 29 580 | ||||||
| Trade Debtors Trade Receivables | 7 102 | 6 161 | 11 762 | |||||||||
| Turnover Revenue | 50 680 | 17 770 | ||||||||||
| Creditors Due Within One Year | 41 718 | 61 622 | 60 984 | 65 166 | 70 729 | 30 921 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 13 003 | 13 003 | 13 003 | 13 003 | 13 002 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | -6 792 | -8 510 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 236 | 12 236 | 12 236 | 12 236 | 12 236 | 12 236 | ||||||
| Tangible Fixed Assets Depreciation | 4 405 | 5 971 | 7 224 | 8 226 | 9 029 | 9 671 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 566 | 1 253 | 1 002 | 802 | 642 | |||||||
| Trade Creditors Within One Year | 26 046 | 52 259 | 47 981 | 52 163 | 57 727 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 22nd, November 2023 |
gazette | Free Download (1 page) |
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