Wedecor started in year 2014 as Private Limited Company with registration number 09104645. The Wedecor company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Edgware at 164 Mollison Way. Postal code: HA8 5QZ.
The company has 2 directors, namely Bhanu G., Devshi G.. Of them, Devshi G. has been with the company the longest, being appointed on 26 June 2014 and Bhanu G. has been with the company for the least time - from 1 August 2015. As of 11 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 164 Mollison Way |
Town | Edgware |
Post code | HA8 5QZ |
Country of origin | United Kingdom |
Registration Number | 09104645 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (467 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 26 June 2014
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Bhanu G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Devshi G. This PSC owns 50,01-75% shares.
Bhanu G.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Devshi G.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Net Worth | 19 914 | 40 000 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 381 | 29 528 | ||||||||
Cash Bank On Hand | 29 528 | 21 276 | 8 481 | 30 128 | 11 635 | 25 361 | 31 439 | 21 327 | 18 212 | |
Current Assets | 29 528 | 21 651 | 8 903 | 30 575 | 12 120 | 25 853 | 31 918 | 21 780 | 18 632 | |
Debtors | 375 | 422 | 447 | 485 | 492 | 479 | 453 | 420 | ||
Other Debtors | 375 | 422 | 447 | 485 | 492 | 479 | 453 | 420 | ||
Property Plant Equipment | 36 140 | 33 312 | 26 650 | 21 320 | 25 110 | 20 088 | 16 071 | 12 857 | 10 286 | |
Tangible Fixed Assets | 22 002 | 36 140 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 19 814 | 39 900 | ||||||||
Shareholder Funds | 19 914 | 40 000 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 535 | 22 864 | 29 526 | 34 856 | 41 132 | 46 154 | 50 171 | 53 385 | 55 956 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 25 668 | 24 854 | 24 398 | 37 228 | 28 989 | 33 708 | 37 428 | 31 576 | 24 516 | |
Creditors Due Within One Year | 12 469 | 25 668 | ||||||||
Dividends Paid | 20 000 | 20 500 | 10 000 | 20 000 | 9 000 | 10 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 329 | 6 662 | 5 330 | 6 276 | 5 022 | 4 017 | 2 542 | 2 571 | ||
Net Current Assets Liabilities | -2 088 | 3 860 | -3 203 | -15 495 | -6 653 | -16 869 | -7 855 | -5 510 | -9 796 | -5 884 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 20 255 | 22 149 | 23 866 | 33 942 | 25 678 | 32 648 | 35 625 | 30 964 | 24 185 | |
Other Taxation Social Security Payable | 5 413 | 2 705 | 532 | 3 286 | 3 311 | 1 060 | 1 803 | 612 | 331 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 10 109 | 1 546 | 13 512 | 13 574 | 3 992 | 7 328 | 2 500 | 1 341 | ||
Property Plant Equipment Gross Cost | 50 675 | 56 176 | 56 176 | 56 176 | 66 242 | 66 242 | 1 426 | 66 242 | ||
Provisions | -375 | -422 | -447 | -485 | -492 | -479 | -453 | -420 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 27 502 | 23 173 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 27 502 | 50 675 | ||||||||
Tangible Fixed Assets Depreciation | 5 500 | 14 535 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 500 | 9 035 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 501 | 10 066 | ||||||||
Total Assets Less Current Liabilities | 19 914 | 40 000 | 30 109 | 11 155 | 14 667 | 8 241 | 12 233 | 10 561 | 3 061 | 4 402 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-06-30 filed on: 26th, March 2025 |
accounts | Free Download (8 pages) |
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