Any Room Decorating Company Limited in Croydon, CR0 8BR

Description

Data updated on: 04-02-2023

Any Room Decorating Company came into being in 2002 as a company enlisted under no 04466953, located at CR0 8BR Croydon at 52 Devonshire Way. Its last known status was dissolved. Any Room Decorating Company had been operating offering its services for at least twenty years.

Vincent M. was this particular firm's director, arranged to perform management duties on 2002-06-21.

Executives who had control over the firm were as follows: Vincent M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mary M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 185	553		2 125	23 758	2 630

Balance Sheet
Cash Bank On Hand										12 519	5 959	10 467
Current Assets	24 152	5 007	26 826	14 084		7 556	18 095	20 028	7 947	12 519
Net Assets Liabilities						2 630	8 314	10 432	2 768	5 627	1 801	7 223
Property Plant Equipment										377	1 289	966
Cash Bank In Hand	24 152	5 007	25 666	14 084	36 153	7 556
Net Assets Liabilities Including Pension Asset Liability	13 185	553	18 250	2 123	23 758	2 630
Tangible Fixed Assets	75	3 776	2 832	2 123	1 592	1 194
Debtors			1 160

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 183	551	18 248	2 121	23 756	2 628
Shareholder Funds	13 185	553		2 125	23 758	2 630

Other Financial Data
Version Production Software											1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 460	-1 530	-1 578	-1 626	-1 314
Accumulated Depreciation Impairment Property Plant Equipment										5 583	6 012	6 335
Additions Other Than Through Business Combinations Property Plant Equipment											1 341
Average Number Employees During Period								1	1	1	1	1
Comprehensive Income Expense										21 859	10 173	5 422
Corporation Tax Payable										5 157	2 203	1 348
Creditors						4 660	9 147	8 690	4 056	7 269	5 447	4 210
Dividends Paid										19 000	14 000
Fixed Assets	75	3 776		2 123	1 592	1 194	896	672	503	377	1 289	966
Income Expense Recognised Directly In Equity										19 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment											429	323
Net Current Assets Liabilities	13 110	-3 223	15 418	2	22 166	1 436	8 948	11 338	3 891	5 250	512	6 257
Number Shares Allotted			2	2	2	2					2	2
Other Creditors										1 314	1 194	912
Profit Loss										21 859	10 173	5 422
Property Plant Equipment Gross Cost										5 960	7 301	7 301
Total Assets Less Current Liabilities	13 185	553				4 090	9 844	12 010	4 394	5 627	1 801	7 223
Creditors Due Within One Year Total Current Liabilities	11 042	8 230
Tangible Fixed Assets Additions		4 960
Tangible Fixed Assets Cost Or Valuation	1 000	5 960	5 960	5 960
Tangible Fixed Assets Depreciation	925	2 184	3 128	3 837
Tangible Fixed Assets Depreciation Charge For Period		1 259
Capital Employed		553	18 250	2 123
Creditors Due Within One Year		8 230	11 408	14 082	13 987	6 120
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			944	709
Value Shares Allotted				2	2	2

Company staff

Mary M.

Role: Secretary

Appointed: 21 June 2002

Latest update: 10 July 2023

Vincent M.

Role: Director

Appointed: 21 June 2002

Latest update: 10 July 2023

People with significant control

Vincent M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2023
Confirmation statement last made up date	21 June 2022

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 15 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Any Room Decorating Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Vincent M.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Vincent M.

Mary M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies