Top Decor started in year 2005 as Private Limited Company with registration number 05450100. The Top Decor company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Salisbury at St Mary's House. Postal code: SP2 8PU. Since May 25, 2005 Top Decor Ltd is no longer carrying the name Xcel Decor.
The company has 2 directors, namely Martin H., David S.. Of them, Martin H., David S. have been with the company the longest, being appointed on 11 May 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | St Mary's House |
| Office Address2 | Netherhampton |
| Town | Salisbury |
| Post code | SP2 8PU |
| Country of origin | United Kingdom |
| Registration Number | 05450100 |
| Date of Incorporation | Wed, 11th May 2005 |
| Industry | Painting |
| End of financial Year | 31st May |
| Company age | 19 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Corporate Secretary
Appointed: 11 May 2005
Position: Director
Appointed: 11 May 2005
Position: Director
Appointed: 11 May 2005
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Martin H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Xcel Decor | May 25, 2005 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Net Worth | 4 524 | 100 | 24 935 | 66 433 | 48 396 | 106 314 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 29 581 | 17 970 | 16 864 | 12 409 | 42 312 | 108 693 |
| Current Assets | 49 750 | 63 872 | 112 199 | 153 861 | 128 335 | 199 587 |
| Debtors | 18 219 | 43 742 | 91 744 | 136 259 | 80 152 | 83 361 |
| Net Assets Liabilities Including Pension Asset Liability | 4 524 | 100 | 24 935 | 66 433 | 48 396 | 106 314 |
| Stocks Inventory | 1 950 | 2 160 | 3 591 | 4 250 | 3 728 | 4 190 |
| Tangible Fixed Assets | 4 654 | 4 915 | 3 918 | 21 292 | 15 856 | 11 916 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 4 424 | 24 835 | 66 333 | 48 296 | 106 214 | |
| Shareholder Funds | 4 524 | 100 | 24 935 | 66 433 | 48 396 | 106 314 |
| Other | ||||||
| Creditors Due After One Year | 7 151 | 2 226 | ||||
| Creditors Due Within One Year | 49 880 | 68 687 | 91 182 | 101 569 | 93 569 | 105 189 |
| Current Asset Investments | 943 | 2 143 | 3 343 | |||
| Fixed Assets | 4 654 | 4 915 | 3 918 | 21 292 | 15 856 | 11 916 |
| Net Current Assets Liabilities | -130 | -4 815 | 21 017 | 52 292 | 34 766 | 94 398 |
| Tangible Fixed Assets Additions | 2 157 | 540 | 27 152 | 149 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 219 | 17 376 | 17 916 | 31 273 | 31 273 | 31 422 |
| Tangible Fixed Assets Depreciation | 10 565 | 12 461 | 13 998 | 9 981 | 15 417 | 19 506 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 896 | 1 537 | 7 323 | 5 436 | 4 089 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 340 | |||||
| Tangible Fixed Assets Disposals | 13 795 | |||||
| Total Assets Less Current Liabilities | 4 524 | 100 | 24 935 | 73 584 | 50 622 | 106 314 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 11, 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy