Decidevision Limited in Maldon, CM9 4PS

Description

Data updated on: 01-11-2023

The firm is known under the name of Decidevision Limited. The company was started 28 years ago and was registered under 03228874 as its registration number. The office of the company is based in Maldon. You can reach it at 27 Harvest Way, Heybridge. This business's classified under the NACE and SIC code 18129 meaning Printing n.e.c.. The business most recent annual accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-06-19.

Joanne L. is the following enterprise's single director, who was appointed in 2005. That business had been directed by Vincent L. until October 2005. In order to provide support to the directors, this particular business has been utilizing the skills of Joanne L. as a secretary since August 2013.

Executives with significant control over the firm are: Joanne L. owns 1/2 or less of company shares. Vincent L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 527	1 386	-936	289	-1 334	82

Balance Sheet
Current Assets	8 260	7 987	3 158	5 117	2 762	9 454	6 821	6 134	3 113	2 090	1 579	393	865
Debtors	7 778	6 466	2 605	5 117	2 629	9 454	3 863
Net Assets Liabilities						82	1 205	2 355	3 444	-4 389	-8 588	-13 614	-13 142
Cash Bank In Hand	482	1 521	553		133
Intangible Fixed Assets	508
Net Assets Liabilities Including Pension Asset Liability	2 527	1 386	-936	289	-1 334
Trade Debtors	7 778	6 466	2 605	5 117	2 629	9 454

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 525	1 384	-938	287	-1 336	80
Shareholder Funds	2 527	1 386	-936	289	-1 334	82

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 524
Administrative Expenses	9 895	9 572	6 476	3 920	5 927	3 451	4 818
Average Number Employees During Period	1	1	1	2						1	1	1
Bank Borrowings Overdrafts				592		1 266	2 594
Comprehensive Income Expense						1 416	-1 287
Cost Sales	17 541	15 106	8 566	9 299	9 350	8 806	6 920
Creditors						9 168	2 474	2 937	1 005	927	175	175	175
Gross Profit Loss	9 422	8 431	4 154	5 145	4 292	4 853	3 516
Net Current Assets Liabilities	2 019	1 386	-936	289	-1 334	286	4 347	3 197	2 108	1 163	1 404	218	690
Operating Profit Loss	-473	-1 141	-2 322	1 225	-1 636	1 402	-1 302
Other Creditors						2 000	150
Other Interest Receivable Similar Income Finance Income						14	15
Other Taxation Social Security Payable						299	116
Profit Loss						1 416	-1 287
Profit Loss Before Tax						1 416	-1 287
Profit Loss On Ordinary Activities Before Tax	-473	-1 141	-2 322	1 225	-1 623	1 416	-1 287
Property Plant Equipment Gross Cost							10 524
Total Assets Less Current Liabilities	2 527	1 386	-936	289	-1 209	286	4 347	3 197	2 108	1 163	1 404	218	690
Trade Creditors Trade Payables						5 603	2 208
Trade Debtors Trade Receivables						9 454	3 863
Turnover Revenue						13 659	10 436
Accruals Deferred Income Within One Year	125	125	125	125	125
Bank Overdrafts						1 266
Cash Bank					134
Creditors Due After One Year					125	204
Creditors Due Within One Year	6 241	6 601	4 094	4 828	4 096	9 168
Fixed Assets	508
Net Assets Liability Excluding Pension Asset Liability					-1 334	82
Number Shares Allotted	2	2	2	2	2	2
Other Creditors After One Year					125	204
Other Creditors Due Within One Year	2 000	2 000	2 000	2 000	2 000	2 000
Other Interest Receivable Similar Income					13
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-473	-1 141	-2 322	1 225	-1 622
Share Capital Allotted Called Up Paid	2	2	2	2	2	-2
Staff Costs	6 240	5 400	4 280	2 440	4 680
Tangible Fixed Assets Cost Or Valuation		10 524	10 524			10 524
Tangible Fixed Assets Depreciation		10 524	10 524			10 524
Taxation Social Security Due Within One Year	479	288	63	193	47
Trade Creditors Within One Year	3 637	4 188	1 906	1 918	1 925	5 603
Turnover Gross Operating Revenue	26 963	23 537	12 720	14 444	13 642
V A T Due Within One Year					47	299
Wages Salaries	6 240	5 400	4 280	2 440	4 680

Company staff

Joanne L.

Role: Secretary

Appointed: 01 August 2013

Latest update: 17 March 2024

Joanne L.

Role: Director

Appointed: 01 October 2005

Latest update: 17 March 2024

Kay L.

Role: Secretary

Appointed: 14 August 1996

Resigned: 31 July 2013

Latest update: 17 March 2024

Vincent L.

Role: Director

Appointed: 14 August 1996

Resigned: 01 October 2005

Latest update: 17 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 July 1996

Resigned: 14 August 1996

Address: London, NW8 8EP

Latest update: 17 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 24 July 1996

Resigned: 14 August 1996

Address: Bristol, Avon, BS1 6BU

Latest update: 17 March 2024

People with significant control

Joanne L.

Notified on 24 July 2016

Nature of control:

1/2 or less of shares

Vincent L.

Notified on 24 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 09 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	09 March 2013
Annual Accounts 06 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	06 March 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 February 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Decidevision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Joanne L.

Kay L.

Vincent L.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Joanne L.

Vincent L.

Accounts Documents

Company filings

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