Decadent Design Limited in Wellingborough, NN8 4HQ

Description

Data updated on: 01-11-2023

This firm is registered in Wellingborough under the following Company Registration No.: 06901321. This firm was started in the year 2009. The office of this company is located at 4 Sanders Close Finedon Road Industrial Estate. The post code for this place is NN8 4HQ. Decadent Design Limited was listed fourteen years from now under the name of Whitehouse & Associates. This business's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to Tuesday 31st May 2022 and the most current confirmation statement was released on Friday 31st March 2023.

As found in this particular company's register, since 2014 there have been two directors: Peter H. and George W.. To provide support to the directors, the abovementioned business has been utilizing the skillset of George W. as a secretary since 2009.

Lanna W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Decadent Design Limited 2010-03-25
Whitehouse & Associates Limited 2009-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-7 298	-22 841	-16 111	9 735	93 026	124 467	113 691

Balance Sheet
Current Assets	1 943	10 517	3 212	144 162	119 126	169 443	208 353	120 055	42 263	26 673	22 080	26 213	25 014
Net Assets Liabilities							113 691	78 417	11 034	30 742	19 834	-10 484	-24 963
Cash Bank In Hand	1 943	4 878	3 212	31 651	64 557	6
Debtors		5 639		112 511	34 204	169 437
Net Assets Liabilities Including Pension Asset Liability	-7 298	-22 841	-16 111	9 735	93 026	124 467	113 691
Stocks Inventory					20 365
Tangible Fixed Assets	1 253	1 565	1 474	3 044	181 587	211 773

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 398	-22 941	-16 211	9 635	92 926	124 368
Shareholder Funds	-7 298	-22 841	-16 111	9 735	93 026	124 467	113 691

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 075	647	850	686	-390	-415	-370
Average Number Employees During Period									4	4	4	5	3
Creditors							188 844	143 160	147 402	143 852	83 431	75 881	69 293
Fixed Assets	1 253	1 565	1 474	3 044	181 587	211 770	208 433	205 930	213 053	210 646	208 590	206 797	205 203
Net Current Assets Liabilities	-8 551	-24 093	-17 290	7 301	-52 905	-68 741	19 509	20 601	103 278	50 096	-104 934	-140 985	-160 503
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 504	1 861	67 083			3 700
Total Assets Less Current Liabilities	-7 298	-22 528	-15 816	10 345	128 682	143 813	227 942	185 329	109 775	160 550	103 655	65 812	44 700
Accruals Deferred Income						782	2 075
Creditors Due After One Year					33 232	15 894	112 176
Creditors Due Within One Year	10 494	34 610	20 502	136 861	172 031	238 184	188 844
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		313	295	610	2 424	2 670
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		833	400	2 585	182 583	34 635
Tangible Fixed Assets Cost Or Valuation	1 670	2 503	2 903	5 488	188 071	222 706
Tangible Fixed Assets Depreciation	417	938	1 429	2 444	6 484	10 933
Tangible Fixed Assets Depreciation Charged In Period		521	491	1 015	4 040	4 449
Amount Specific Advance Or Credit Directors	1 146	31 839	14 484	50 445	27 851	4 201

Company staff

Peter H.

Role: Director

Appointed: 26 March 2014

Latest update: 17 February 2024

George W.

Role: Director

Appointed: 11 May 2009

Latest update: 17 February 2024

George W.

Role: Secretary

Appointed: 11 May 2009

Latest update: 17 February 2024

People with significant control

Lanna W.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Decadent Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

George W.

George W.

People with significant control

Lanna W.

Accounts Documents

Company filings

Filing category

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