Decartem Limited in London, N21 3QB

Description

Data updated on: 01-11-2023

Decartem Limited,registered as Private Limited Company, based in 13 Woodland Way, Winchmore Hill, London. The head office's zip code is N21 3QB. The enterprise has been registered on January 2, 2013. The firm's registered no. is 08344526. This company's classified under the NACE and SIC code 64191 meaning Banks. Decartem Ltd released its latest accounts for the period that ended on 2023-01-31. The firm's most recent annual confirmation statement was submitted on 2022-12-17.

According to the latest data, this particular company is guided by 1 managing director: Diane M., who was assigned to lead the company on January 2, 2013. What is more, the managing director's tasks are supported by a secretary - Andrew M., who was selected by this specific company in 2013.

Diane M. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	1	15 042	53 633

Balance Sheet
Current Assets			24 000	100 128	100 128	32 247	25 632	66 273	46 247	34 243
Net Assets Liabilities				53 633	53 633	31 781	24 407	57 294	46 594	34 498
Net Assets Liabilities Including Pension Asset Liability	1	1	15 042	53 633

Capital & Reserves
Shareholder Funds	1	1	15 042	53 633

Other Financial Data
Accrued Liabilities Deferred Income					2 190	540	360	360	360	360
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 190	2 190
Average Number Employees During Period					-2	-2	-2	-2	-2	-1
Creditors				44 598	44 598	-74	1 664	10 118	368	715
Fixed Assets			373	293	293		799	1 499	1 075	1 330
Net Current Assets Liabilities			15 389	55 530	55 530	32 321	23 968	56 155	45 879	33 528
Total Assets Less Current Liabilities			15 762	55 823	55 823	32 321	24 767	57 654	46 954	34 858
Accruals Deferred Income			720	2 190
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			8 611	44 598
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Diane M.

Role: Director

Appointed: 02 January 2013

Latest update: 19 April 2024

Andrew M.

Role: Secretary

Appointed: 02 January 2013

Latest update: 19 April 2024

People with significant control

Diane M.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-02
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Decartem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Andrew M.

People with significant control

Diane M.

Accounts Documents

Company filings

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