Founded in 2014, Total Decorations (essex), classified under reg no. 09147797 is a active - proposal to strike off company. Currently registered at 47 Davington Road RM8 2LS, Dagenham the company has been in the business for ten years. Its financial year was closed on Thu, 28th Mar and its latest financial statement was filed on 2022-03-31.
| Office Address | 47 Davington Road |
| Town | Dagenham |
| Post code | RM8 2LS |
| Country of origin | United Kingdom |
| Registration Number | 09147797 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Painting |
| End of financial Year | 28th March |
| Company age | 10 years old |
| Account next due date | Thu, 28th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 8th Aug 2023 (2023-08-08) |
| Last confirmation statement dated | Mon, 25th Jul 2022 |
Position: Director
Appointed: 25 July 2014
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Joseph M. This PSC and has 75,01-100% shares.
Joseph M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 771 | 3 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 694 | 2 006 | |||||
| Cash Bank On Hand | 2 006 | 3 951 | 5 131 | 3 402 | 1 432 | 1 208 | |
| Current Assets | 3 694 | 5 282 | 3 951 | 8 877 | 10 902 | 1 432 | 9 310 |
| Debtors | 3 276 | 3 746 | 7 500 | 8 102 | |||
| Other Debtors | 3 276 | 3 746 | 7 500 | 8 102 | |||
| Property Plant Equipment | 1 687 | 1 716 | 1 015 | 762 | 5 746 | 5 975 | |
| Tangible Fixed Assets | 1 750 | 1 687 | |||||
| Net Assets Liabilities | 1 542 | 540 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 771 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 770 | 2 | |||||
| Shareholder Funds | 771 | 3 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 563 | 1 134 | 2 035 | 2 288 | 4 204 | 6 196 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 966 | 5 166 | 5 601 | 7 131 | 5 636 | 20 000 | |
| Creditors Due Within One Year | 4 673 | 6 966 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 901 | 253 | 1 916 | 1 992 | ||
| Net Current Assets Liabilities | -979 | -1 684 | -1 215 | 3 276 | 3 771 | -4 204 | 14 565 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 14 | 1 312 | 197 | 20 000 | |||
| Other Taxation Social Security Payable | 6 967 | 5 151 | 5 600 | 5 818 | 5 439 | -5 255 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 250 | 2 850 | 3 050 | 9 950 | 9 950 | 12 171 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 750 | 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 750 | 2 250 | |||||
| Tangible Fixed Assets Depreciation | 563 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 563 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 200 | 2 221 | ||||
| Total Assets Less Current Liabilities | 771 | 3 | 501 | 4 291 | 4 533 | 1 542 | 20 540 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | 1 | |||
| Fixed Assets | 1 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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