W&J Decor started in year 2015 as Private Limited Company with registration number 09503727. The W&J Decor company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Ilford at 35 Tudor Crescent. Postal code: IG6 2RY.
| Office Address | 35 Tudor Crescent |
| Town | Ilford |
| Post code | IG6 2RY |
| Country of origin | United Kingdom |
| Registration Number | 09503727 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sat, 31st Dec 2022 (486 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Wed, 16th Nov 2022 (2022-11-16) |
| Last confirmation statement dated | Tue, 2nd Nov 2021 |
Position: Director
Appointed: 16 May 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Linas M. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Vilmantas J. This PSC owns 75,01-100% shares.
Linas M.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
Vilmantas J.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 641 | 16 895 | ||||
| Current Assets | 18 451 | 21 534 | 38 659 | 33 726 | 50 551 | 43 998 |
| Debtors | 810 | 8 137 | ||||
| Net Assets Liabilities | 284 | 925 | -2 637 | -260 | 1 | 2 |
| Other Debtors | 321 | 3 497 | ||||
| Property Plant Equipment | 1 312 | 1 050 | ||||
| Cash Bank In Hand | 17 641 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 310 | |||||
| Tangible Fixed Assets | 1 312 | |||||
| Reserves/Capital | ||||||
| Profit Loss Account Reserve | 310 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 785 | 5 553 | 5 624 | 7 416 | 5 477 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 288 | 4 550 | ||||
| Average Number Employees During Period | 6 | 6 | ||||
| Bank Overdrafts | 32 | |||||
| Corporation Tax Payable | 577 | 2 416 | ||||
| Creditors | 19 479 | 25 157 | 39 782 | 35 557 | 46 739 | 30 363 |
| Fixed Assets | 1 050 | 1 989 | 1 591 | 1 895 | 2 733 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | |||||
| Net Current Assets Liabilities | -1 002 | -125 | 927 | 3 773 | 5 522 | 47 746 |
| Other Creditors | 2 280 | 6 787 | ||||
| Other Taxation Social Security Payable | 5 065 | 5 370 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 050 | 5 604 | 1 710 | 34 111 | ||
| Property Plant Equipment Gross Cost | 5 600 | 5 600 | ||||
| Total Assets Less Current Liabilities | 7 710 | 2 916 | 5 364 | 7 417 | 50 479 | |
| Trade Creditors Trade Payables | 11 525 | 10 584 | ||||
| Trade Debtors Trade Receivables | 489 | 4 640 | ||||
| Capital Employed | 310 | |||||
| Creditors Due Within One Year | 19 453 | |||||
| Tangible Fixed Assets Additions | 5 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 600 | |||||
| Tangible Fixed Assets Depreciation | 4 288 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 288 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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