Founded in 2014, Top Dec Decorating, classified under reg no. 09010347 is an active company. Currently registered at 2 Green Lane SE20 7JA, London the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Craigian B., appointed on 24 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Green Lane |
Town | London |
Post code | SE20 7JA |
Country of origin | United Kingdom |
Registration Number | 09010347 |
Date of Incorporation | Thu, 24th Apr 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Craigian B. The abovementioned PSC and has 75,01-100% shares.
Craigian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 267 | 6 475 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 21 690 | 21 015 | 2 938 | |||
Current Assets | 33 017 | 34 555 | 80 910 | 33 182 | 246 104 | 18 091 |
Debtors | 30 703 | 34 555 | 5 470 | 3 407 | 148 811 | 15 153 |
Net Assets Liabilities | 6 475 | 5 638 | 6 382 | 63 752 | 8 932 | |
Other Debtors | 22 248 | 5 470 | 3 407 | 96 404 | 13 085 | |
Property Plant Equipment | 2 866 | 2 350 | 252 427 | 252 080 | 264 174 | |
Total Inventories | 53 750 | 29 775 | ||||
Cash Bank In Hand | 2 314 | |||||
Net Assets Liabilities Including Pension Asset Liability | 267 | 6 475 | ||||
Tangible Fixed Assets | 2 866 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 101 | 101 | ||||
Profit Loss Account Reserve | 166 | 6 374 | ||||
Shareholder Funds | 267 | 6 475 | ||||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 2 614 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 629 | 1 145 | 1 568 | 1 915 | 4 131 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 250 500 | 14 310 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | |
Bank Borrowings | 168 010 | 151 774 | 157 694 | |||
Bank Borrowings Overdrafts | 8 750 | 12 666 | 13 748 | 49 029 | ||
Creditors | 30 946 | 77 622 | 111 217 | 206 382 | 115 639 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 423 | 347 | 2 216 | ||
Loans From Directors | 62 | 140 | 1 376 | 1 440 | 63 | |
Net Current Assets Liabilities | 267 | 3 609 | 3 288 | -78 035 | -36 554 | -97 548 |
Nominal Value Allotted Share Capital | 101 | 101 | 101 | 101 | 101 | |
Number Shares Allotted | 101 | 101 | 101 | 101 | 101 | |
Other Creditors | 1 964 | 3 168 | 6 626 | 2 366 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 495 | 3 495 | 253 995 | 253 995 | 268 305 | |
Taxation Social Security Payable | 20 170 | 74 824 | 94 007 | 58 880 | 62 469 | |
Total Assets Less Current Liabilities | 267 | 6 475 | 5 638 | 174 392 | 265 724 | 166 626 |
Trade Creditors Trade Payables | 2 658 | 57 021 | 1 712 | |||
Trade Debtors Trade Receivables | 12 307 | 128 685 | 2 068 | |||
Work In Progress | 53 750 | 29 775 | ||||
Creditors Due Within One Year | 32 750 | 30 946 | ||||
Fixed Assets | 2 866 | |||||
Tangible Fixed Assets Additions | 3 495 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 495 | |||||
Tangible Fixed Assets Depreciation | 629 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 629 | |||||
Share Capital Allotted Called Up Paid | 101 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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