Founded in 2007, T.k. Decor, classified under reg no. 06173614 is an active company. Currently registered at 31 Ruswarp Drive SR3 2PH, Sunderland the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Keith H., appointed on 20 March 2007. In addition, a secretary was appointed - Keith H., appointed on 20 March 2007. As of 6 May 2024, there was 1 ex director - Anthony P.. There were no ex secretaries.
Office Address | 31 Ruswarp Drive |
Town | Sunderland |
Post code | SR3 2PH |
Country of origin | United Kingdom |
Registration Number | 06173614 |
Date of Incorporation | Tue, 20th Mar 2007 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Keith H. This PSC and has 50,01-75% shares.
Keith H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 159 395 | 172 167 | 145 789 | 158 987 |
Current Assets | 251 845 | 220 938 | 264 492 | 246 853 |
Debtors | 91 950 | 48 271 | 117 703 | 86 866 |
Net Assets Liabilities | 195 262 | 181 065 | 204 172 | 179 689 |
Property Plant Equipment | 4 451 | 3 338 | 21 047 | 17 741 |
Total Inventories | 500 | 500 | 1 000 | 1 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 428 | 35 541 | 42 556 | 48 470 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 60 188 | 42 577 | 62 220 | 70 520 |
Fixed Assets | 4 451 | 3 338 | 21 047 | 17 741 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 113 | 7 015 | 5 914 | |
Net Current Assets Liabilities | 191 657 | 178 361 | 202 272 | 176 333 |
Property Plant Equipment Gross Cost | 38 879 | 38 879 | 63 603 | 66 211 |
Provisions For Liabilities Balance Sheet Subtotal | 846 | 634 | 3 999 | 3 371 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 724 | 2 608 | ||
Total Assets Less Current Liabilities | 196 108 | 181 699 | 223 319 | 194 074 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 20th March 2023 filed on: 21st, April 2023 |
confirmation statement | Free Download (3 pages) |
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