Decent Cause Limited in Sheffield, S7 1SF

Description

Data updated on: 01-11-2023

Decent Cause Limited with the registration number 05212129 has been on the market for twenty years. This Private Limited Company is officially located at 12 Ladysmith Avenue, in Sheffield and their post code is S7 1SF. This business's Standard Industrial Classification Code is 93290 - Other amusement and recreation activities n.e.c.. The company's most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-08-23.

At the moment, this firm has a solitary managing director: Neil M., who was appointed on 2004-08-23. To provide support to the directors, this specific firm has been utilizing the expertise of Katia M. as a secretary since 2004.

Neil M. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 236	1 541	2 442	259

Balance Sheet
Cash Bank On Hand						15 963	2 871
Current Assets	21 131	11 565	9 466	9 515	8 703	17 268	5 916	4 284
Debtors	4 017	1 157	8 479	2 128		1 305	3 045
Net Assets Liabilities				259	108	-4 646	-5 852
Other Debtors						1 305	2 440
Property Plant Equipment						1 963	1 472
Cash Bank In Hand	17 114	10 408	987	7 387
Net Assets Liabilities Including Pension Asset Liability	7 236	1 541	2 442
Tangible Fixed Assets	750	2 184	1 745	1 331

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 136	1 441	2 342	159
Shareholder Funds	7 236	1 541	2 442	259

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 249	-2 496
Accumulated Depreciation Impairment Property Plant Equipment						3 736	4 227
Bank Borrowings						18 000	7 000
Creditors				9 338	7 324	5 877	13 240	6 528
Fixed Assets	750	844		1 331	805		1 472	1 104
Increase From Depreciation Charge For Year Property Plant Equipment							491
Loans From Directors						5 876	6 240
Net Current Assets Liabilities	6 554	866	697	-1 072	1 799	11 391	-7 324	-2 244
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				365	420
Property Plant Equipment Gross Cost						5 699	5 699
Total Assets Less Current Liabilities	7 304	1 710	2 442	259	2 604	13 354	-5 852	-1 140
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables							605
Average Number Employees During Period								1
Creditors Due Within One Year	14 577	10 699	8 769	10 587
Number Shares Allotted		100	100	100
Par Value Share		1		1
Provisions For Liabilities Charges	68	169
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	4 104	5 843	5 843
Tangible Fixed Assets Depreciation	3 354	3 659	4 098
Tangible Fixed Assets Depreciation Charged In Period		305	439
Value Shares Allotted			1

Company staff

Katia M.

Role: Secretary

Appointed: 23 August 2004

Latest update: 26 January 2024

Neil M.

Role: Director

Appointed: 23 August 2004

Latest update: 26 January 2024

People with significant control

Neil 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

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14th December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th December 2015
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Decent Cause Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katia M.

Neil M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Neil M.

Accounts Documents

Company filings

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