Number One Deco Ltd in London, EC4M 7JN

Description

Data updated on: 01-11-2023

The company referred to as Number One Deco was created on 2017-02-17 as a Private Limited Company. This company's office can be contacted at London on 35-37 Ludgate Hill. In case you want to contact the firm by post, its zip code is EC4M 7JN. The registration number for Number One Deco Ltd is 10625969. This company's principal business activity number is 46170 which stands for . Tuesday 28th February 2023 is the last time the company accounts were reported.

At present, there seems to be a single managing director in the company: Ahizi K. (since 2022-11-01). That company had been directed by Chantal N. till November 2022. Additionally another director, specifically Bayiha E. gave up the position two years ago.

Chantal N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 000	9 250
Current Assets	6 500	9 762	7 500	23 200	30 200	27 315
Debtors	1 000	4 000
Net Assets Liabilities	12 239	12 162	4 224	11 561	17 011	16 100
Property Plant Equipment	9 600	8 000
Total Inventories	500	4 712

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 000	900
Accumulated Depreciation Impairment Property Plant Equipment	2 400	2 000
Administrative Expenses	10 720	14 158
Average Number Employees During Period	5	6	4	5	5	3
Bank Borrowings Overdrafts	1 590
Cost Sales	27 000	30 418
Creditors	3 861	1 800	400	3 433	3 000	2 000
Depreciation Amortisation Impairment Expense			1 476	1 930	2 482	2 036
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 000
Disposals Property Plant Equipment		9 600
Distribution Costs	3 000	4 000
Fixed Assets	9 600	8 200	6 724	8 794	11 311	9 275
Gross Profit Loss	15 250	28 733
Increase From Depreciation Charge For Year Property Plant Equipment	2 400	2 000
Interest Payable Similar Charges Finance Costs		375
Net Current Assets Liabilities	2 639	8 962	8 100	20 767	28 700	27 315
Operating Profit Loss	1 530	8 575
Other Creditors		5 000
Other Increase Decrease In Depreciation Impairment Property Plant Equipment		3 000
Other Operating Expenses Format2			13 448	11 487	23 950	35 075
Other Operating Income Format1		-2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 000	1 000	1 000	1 500	2 000
Profit Loss	1 239	8 162	-2 224	-439	-180	-911
Profit Loss On Ordinary Activities Before Tax	1 530	8 200
Property Plant Equipment Gross Cost	12 000	10 000
Provisions For Liabilities Balance Sheet Subtotal					1 000	1 000
Raw Materials Consumables Used			15 500	19 515	62 000	73 000
Staff Costs Employee Benefits Expense			25 000	25 200	16 748	10 000
Taxation Social Security Payable	291
Tax Tax Credit On Profit Or Loss On Ordinary Activities	291	38
Total Additions Including From Business Combinations Property Plant Equipment	12 000	10 000
Total Assets Less Current Liabilities	12 239	17 162	14 824	29 561	40 011	36 590
Trade Creditors Trade Payables	1 980	1 800
Trade Debtors Trade Receivables	1 000	4 000
Turnover Revenue	42 250	59 151	53 200	30 000	91 800	119 200

3/4 to full of voting rights

right to manage directors

Emmanuel B.

Notified on 10 May 2022

Ceased on 1 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ahizi K.

Notified on 17 February 2017

Ceased on 10 May 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2023
Confirmation statement last made up date	16 February 2022

Annual Accounts
Start Date For Period Covered By Report	17 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Number One Deco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahizi K.

Chantal N.

Bayiha E.

Ahizi K.

People with significant control

Chantal N.

Emmanuel B.

Ahizi K.

Accounts Documents

Company filings

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