Decent Limited in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

Decent Limited has been prospering in the UK for at least twenty two years. Started with registration number 04369579 in the year 2002, the company is based at C/o Kjg, Manchester M2 3BD. It 's been twenty two years since Decent Limited is no longer recognized under the name Valentinestar. This business's principal business activity number is 86210, that means General medical practice activities. Decent Ltd filed its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-04-17.

For this specific business, all of director's duties have so far been done by John D. who was assigned this position 22 years ago. In order to support the directors in their duties, the business has been utilizing the skills of Kate B. as a secretary since 2009.

John D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Decent Limited 2002-08-01
Valentinestar Limited 2002-02-07

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	147 612	82 635	67 623	43 033

Balance Sheet
Cash Bank In Hand	142 218	72 861	20 808	21 166
Cash Bank On Hand				21 166	44 538	112 454	42 195	38 015	46 798	70 944	41 007
Current Assets	168 682	113 406	100 887	69 804	92 307	139 518	118 880	95 245	99 368	133 631	101 766
Debtors	26 464	40 545	80 079	48 638	47 769	27 064	76 685	57 230	52 570	62 687	60 759
Net Assets Liabilities				43 033	68 835	91 500	101 230	76 758	72 590	101 934	91 656
Net Assets Liabilities Including Pension Asset Liability	147 612	82 635	67 623	43 033
Other Debtors				10 712	10 853	10 220	50 786	43 326	40 566	44 682	43 130
Property Plant Equipment				2 199	1 868	1 588	1 350	1 147	975	828
Tangible Fixed Assets	3 581	3 043	2 587	2 199

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	147 611	82 634	67 622	43 032
Shareholder Funds	147 612	82 635	67 623	43 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 297	13 628	13 908	14 146	14 349	14 521	14 668	12 736
Average Number Employees During Period						1	1	1	1	1	1
Creditors				28 530	24 966	49 289	18 772	19 417	27 569	32 369	10 681
Creditors Due Within One Year	24 171	33 400	35 334	28 530
Fixed Assets					1 868	1 589	1 351	1 148	976	829	705
Increase From Depreciation Charge For Year Property Plant Equipment					331	280	238	203	172	147	124
Investments Fixed Assets						1	1	1	1	1	1
Investments In Group Undertakings						1	1	1	1	1	1
Net Current Assets Liabilities	144 511	80 006	65 553	41 274	67 341	90 229	100 108	75 828	71 799	101 262	91 085
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors				4 326	4 406	29 376	4 743	3 532	3 785	3 610	4 898
Other Taxation Social Security Payable				24 016	20 560	19 913	14 029	15 885	23 784	28 759	5 783
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				15 496	15 496	15 496	15 496	15 496	15 496	2 056
Provisions For Liabilities Balance Sheet Subtotal				440	374	318	229	218	185	157	134
Provisions For Liabilities Charges	480	414	517	440
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 496	15 496	15 496
Tangible Fixed Assets Depreciation	11 915	12 453	12 909	13 297
Tangible Fixed Assets Depreciation Charged In Period		538	456	388
Total Assets Less Current Liabilities	148 092	83 049	68 140	43 473	69 209	91 818	101 459	76 976	72 775	102 091	91 790
Trade Creditors Trade Payables				188
Trade Debtors Trade Receivables				37 926	36 916	16 844	25 899	13 904	12 004	18 005	17 629

Company staff

Kate B.

Role: Secretary

Appointed: 17 February 2009

Latest update: 9 April 2024

John D.

Role: Director

Appointed: 12 April 2002

Latest update: 9 April 2024

Alyson D.

Role: Secretary

Appointed: 12 April 2002

Resigned: 06 February 2009

Latest update: 9 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 07 February 2002

Resigned: 12 April 2002

Latest update: 9 April 2024

Lesley G.

Role: Nominee Director

Appointed: 07 February 2002

Resigned: 12 April 2002

Latest update: 9 April 2024

People with significant control

John D.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 24th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24th December 2014
Annual Accounts 27th January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th January 2016
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 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

Decent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

John D.

Alyson D.

Dorothy G.

Lesley G.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

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