Decadent Properties Limited in Middlesex, HA1 2AW

Description

Data updated on: 01-11-2023

03837799 - registration number of Decadent Properties Limited. This company was registered as a Private Limited Company on Wed, 8th Sep 1999. This company has been active on the market for the last 25 years. This business can be found at Lynwood House 373/375 Station Rd Harrow in Middlesex. The office's post code assigned is HA1 2AW. This firm's Standard Industrial Classification Code is 41100, that means Development of building projects. Decadent Properties Ltd filed its account information for the financial period up to 2022-09-30. The latest confirmation statement was released on 2023-09-08.

Colin C. and Karen E. are registered as the company's directors and have been managing the firm since Mon, 11th May 2015. Moreover, the managing director's efforts are often assisted with by a secretary - Karen E., who was appointed by this specific company in May 2009.

Karen E. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174 243	230 262	291 175	350 685	335 598	2 037 575

Balance Sheet
Cash Bank On Hand						33 206	329 596	68 994	67 709	88 191	69 185	183 964
Current Assets	25 773	75 518	93 107	117 361	21 299	5 074 512	3 998 192	244 541	326 045	349 419	342 083	656 143
Debtors	14 669	15 548	1 414	26 835	6 741	1 256 306	3 668 596	175 547	258 336	261 228	272 898	472 179
Net Assets Liabilities						2 037 575	2 450 390	2 421 795	2 566 576	2 615 805	2 666 469	2 702 421
Other Debtors						106 306	337 957	174 546	257 337	260 228	265 828	469 679
Property Plant Equipment						25 500	12 797	4 996	6 851	4 989	5 326	2 286
Total Inventories						3 785 000
Cash Bank In Hand	11 104	59 970	91 693	90 526	14 558	33 206
Stocks Inventory						3 785 000
Tangible Fixed Assets	2 554 015	2 525 550	2 497 323	2 483 094	2 480 606	2 546 352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 179	147 198	208 111	267 621	252 534	535 101
Shareholder Funds	174 243	230 262	291 175	350 685	335 598	2 037 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						185 987	198 690	212 544	214 650	216 751	219 099	218 677
Bank Borrowings Overdrafts						500 000			295 313	261 563	227 813	74 063
Corporation Tax Payable						36 447	161 326	6 416	8 695
Creditors						500 000	4 593 781	1 532 492	295 313	261 563	227 813	74 063
Fixed Assets						2 546 352	3 066 850	3 903 363	4 578 479	4 576 617	4 576 954	4 573 914
Increase From Depreciation Charge For Year Property Plant Equipment							12 703	13 854	2 106	2 101	2 647	1 955
Investment Property						2 520 852	3 054 053	3 898 367	4 571 628	4 571 628	4 571 628	4 571 628
Investment Property Fair Value Model								3 898 367	4 571 628	4 571 628	4 571 628
Net Current Assets Liabilities	275 367	130 606	80 850	-35 780	-251 530	1 417 203	-595 589	-1 287 951	-1 628 451	-1 601 100	-1 583 898	-1 698 773
Number Shares Issued Fully Paid							100	100
Other Creditors						5 045 751	966 778	1 522 920	1 906 020	1 898 938	1 865 450	2 312 763
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											299	2 377
Other Disposals Property Plant Equipment											299	3 961
Other Taxation Social Security Payable						162			8 695	13 544	11 066	8 092
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						211 487	211 487	217 540	221 501	221 740	224 425	220 963
Provisions For Liabilities Balance Sheet Subtotal							20 871	193 617	88 139	98 149	98 774	98 657
Total Additions Including From Business Combinations Property Plant Equipment								6 053	3 961	239	2 984	499
Total Assets Less Current Liabilities	2 278 648	2 394 944	2 416 473	2 447 314	2 229 076	3 963 555	2 471 261	2 615 412	2 950 028	2 975 517	2 993 056	2 875 141
Trade Creditors Trade Payables						929	3 465 677	3 156	6 031	4 287	15 715	311
Trade Debtors Trade Receivables						1 150 000	3 330 639	1 001	999	1 000	7 070	2 500
Creditors Due After One Year	2 104 405	2 164 682	2 125 298	2 095 433	1 893 176	1 925 980
Creditors Due Within One Year	301 140	206 124	173 957	153 141	272 829	3 657 309
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges				1 196	302
Revaluation Reserve	82 964	82 964	82 964	82 964	82 964	1 502 374
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Colin C.

Role: Director

Appointed: 11 May 2015

Latest update: 14 March 2024

Karen E.

Role: Secretary

Appointed: 18 May 2009

Latest update: 14 March 2024

Karen E.

Role: Director

Appointed: 23 November 1999

Latest update: 14 March 2024

Arioso Limited

Role: Corporate Secretary

Appointed: 18 January 2006

Resigned: 18 May 2009

Address: London, Greater London, EC3A 4AH

Latest update: 14 March 2024

Robert H.

Role: Secretary

Appointed: 24 July 2002

Resigned: 18 January 2006

Latest update: 14 March 2024

Ian G.

Role: Secretary

Appointed: 23 November 1999

Resigned: 24 July 2002

Latest update: 14 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 September 1999

Resigned: 23 November 1999

Address: London, NW11 7TJ

Latest update: 14 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 September 1999

Resigned: 23 November 1999

Address: London, NW11 7TJ

Latest update: 14 March 2024

People with significant control

Karen E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 May 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Decadent Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Karen E.

Karen E.

Arioso Limited

Robert H.

Ian G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karen E.

Accounts Documents

Company filings

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