Decidus Ltd in Leeds, LS1 5JL

Description

Data updated on: 06-03-2022

This firm was based in Leeds under the following Company Registration No.: 08925572. This firm was established in the year 2014. The headquarters of the firm was located at 36 Park Row . The post code is LS1 5JL. This business was dissolved on Tuesday 4th January 2022, which means it had been active for 8 years.

Oliver K. was this specific firm's director, arranged to perform management duties in 2014 in March.

Executives who had control over the firm were as follows: Oliver K. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Peta K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-30	2017-03-30
Currency
Net Worth	14 369	29 578

Balance Sheet
Cash Bank On Hand		17 349	9 046
Current Assets	37 981	57 254	90 659
Debtors	5 496	39 905	81 613
Net Assets Liabilities		29 578	42 515
Property Plant Equipment		3 625	3 115
Cash Bank In Hand	32 485	17 349
Net Assets Liabilities Including Pension Asset Liability	14 369	29 578
Tangible Fixed Assets	2 146	3 625

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 269	29 478
Shareholder Funds	14 369	29 578

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 200	-1 200
Accumulated Depreciation Impairment Property Plant Equipment		1 049	1 953
Additions Other Than Through Business Combinations Property Plant Equipment			394
Average Number Employees During Period		1	1
Creditors		29 377	49 436
Increase From Depreciation Charge For Year Property Plant Equipment			904
Net Current Assets Liabilities	12 652	26 678	41 223
Nominal Value Allotted Share Capital		100	100
Number Shares Issued Fully Paid		100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		4 674	5 068
Provisions For Liabilities Balance Sheet Subtotal		725	623
Total Assets Less Current Liabilities	14 798	30 303	44 338
Amount Specific Advance Or Credit Directors	5 496	7 018	52 855
Amount Specific Advance Or Credit Made In Period Directors		51 023	102 836
Amount Specific Advance Or Credit Repaid In Period Directors		-49 500	-57 000
Creditors Due Within One Year	25 329	30 576
Fixed Assets	2 146	3 625
Number Shares Allotted	100	50
Provisions For Liabilities Charges	429	725
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		2 410
Tangible Fixed Assets Cost Or Valuation	2 264	4 674
Tangible Fixed Assets Depreciation	118	1 049
Tangible Fixed Assets Depreciation Charged In Period		931
Value Shares Allotted	100

Company staff

Peta K.

Role: Secretary

Appointed: 01 November 2015

Latest update: 25 September 2022

Oliver K.

Role: Director

Appointed: 06 March 2014

Latest update: 25 September 2022

People with significant control

Oliver K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peta K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	21 March 2019
Account last made up date	30 March 2017
Confirmation statement next due date	20 March 2019
Confirmation statement last made up date	06 March 2018

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30

Decidus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peta K.

Oliver K.

Shaun O.

People with significant control

Oliver K.

Peta K.

Accounts Documents

Company filings

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