Founded in 2017, The Decorators Collective, classified under reg no. 10660009 is an active company. Currently registered at 247 Church Street N16 9HP, London the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Xavier L., appointed on 8 March 2017. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Carolina C., Suzanne O. and others listed below. There were no ex secretaries.
| Office Address | 247 Church Street |
| Town | London |
| Post code | N16 9HP |
| Country of origin | United Kingdom |
| Registration Number | 10660009 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Industry | Urban planning and landscape architectural activities |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 08 March 2017
The list of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Xavier L. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Suzanne O. This PSC has significiant influence or control over the company,. Moving on, there is Carolina C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Xavier L.
| Notified on | 8 March 2017 |
| Nature of control: |
significiant influence or control |
Suzanne O.
| Notified on | 8 March 2017 |
| Ceased on | 1 April 2020 |
| Nature of control: |
significiant influence or control |
Carolina C.
| Notified on | 8 March 2017 |
| Ceased on | 1 April 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 17 475 | 44 614 | 7 190 | 28 161 | 13 661 | 24 166 | |
| Current Assets | 28 816 | 54 058 | 7 190 | 28 665 | 19 878 | 31 945 | |
| Debtors | 11 341 | 9 444 | 504 | 6 217 | 7 779 | ||
| Net Assets Liabilities | 100 | 7 514 | -7 166 | 7 505 | 6 735 | 16 096 | 21 067 |
| Property Plant Equipment | 5 007 | 3 713 | 2 888 | 1 729 | 866 | 424 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accrued Liabilities | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 688 | 5 793 | 4 236 | 5 395 | 6 258 | 7 265 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 695 | 811 | 3 456 | 565 | |||
| Average Number Employees During Period | 4 | 1 | 1 | 1 | |||
| Creditors | -100 | 26 309 | 64 937 | 2 573 | 23 659 | 4 648 | 11 302 |
| Deferred Income | 40 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 688 | 2 105 | 2 619 | 1 159 | 863 | 1 007 | |
| Loans From Directors | -100 | 192 | -139 | 4 470 | 15 668 | -774 | 458 |
| Net Current Assets Liabilities | 100 | 2 507 | -10 879 | 4 617 | 5 006 | 15 230 | 20 643 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 176 | ||||||
| Other Disposals Property Plant Equipment | 5 838 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 8 695 | 9 506 | 7 124 | 7 124 | 7 124 | 7 689 | |
| Recoverable Value-added Tax | 504 | 6 217 | |||||
| Taxation Social Security Payable | 23 617 | 22 576 | -4 397 | 5 491 | 2 922 | 4 902 | |
| Trade Creditors Trade Payables | 339 | ||||||
| Trade Debtors Trade Receivables | 11 341 | 9 444 | 7 779 | ||||
| Value-added Tax Payable | 3 103 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/10 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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