Decisal Ltd in London, SW6 3BQ

Description

Data updated on: 01-11-2023

Decisal Ltd can be reached at London at Riverbank House,. You can find this business using the post code - SW6 3BQ. This firm has been operating on the English market for eighteen years. The firm is registered under the number 05974343 and its current state is active. The enterprise's SIC and NACE codes are 62012 which stands for Business and domestic software development. 2022-10-31 is the last time account status updates were reported.

At present, this business is directed by a solitary managing director: Nikolaos P., who was assigned this position in 2006. What is more, the managing director's responsibilities are backed by a secretary - Imogen R., who was officially appointed by this specific business in October 2006.

Executives with significant control over the firm are: Nikolaos P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Imogen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-50 772	-60 642	-44 210	59 494	12 270

Balance Sheet
Cash Bank In Hand	3	3	4	103 832	163 288
Cash Bank On Hand					163 288	120 965	109 255	176 397	176 579	211 588	190 791	207 941
Current Assets	26	305	316	110 631	166 469	123 174	112 096	177 036	192 170	211 588	206 126	213 883
Debtors	23	302	312	6 799	3 181	2 209	2 841	639	15 591		15 335	5 942
Other Debtors					1 860	2 209	2 841	558	261		96	992
Property Plant Equipment					3 687	2 495	18 121	12 118	6 901	2 025	463	334
Tangible Fixed Assets	540	250		2 007	3 687

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-50 872	-60 742	-44 310	59 394	12 170
Shareholder Funds	-50 772	-60 642	-44 210	59 494	12 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 239	3 431	7 640	13 643	18 860	23 828	25 811	25 940
Average Number Employees During Period					5	4	4	4	4	4	4	4
Creditors					157 886	97 681	52 376	120 516	150 485	209 453	175 195	160 674
Creditors Due Within One Year	51 338	61 198	44 526	53 144	157 886
Dividends Paid						76 911	53 000	65 500	66 000	106 000	62 500	115 800
Increase From Depreciation Charge For Year Property Plant Equipment						1 192	4 209	6 003	5 217	4 968	1 983	129
Net Current Assets Liabilities	-51 312	-60 892	-44 210	57 487	8 583	25 493	59 720	56 520	41 685	2 135	30 931	53 209
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					138 165	75 079	31 867	105 902	138 435	193 861	153 780	121 363
Other Taxation Social Security Payable					19 721	22 602	20 509	14 614	12 050	15 592	21 415	39 311
Par Value Share		0	0	0	0	0	0	0	0	0	0	0
Profit Loss						92 629	102 853	56 297	45 948	61 574	89 734	137 949
Property Plant Equipment Gross Cost					5 926	5 926	25 761	25 761	25 761	25 853	26 274
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 157	1 157	1 157	3 311	5 926
Tangible Fixed Assets Depreciation	617	907	1 157	1 304	2 239
Total Additions Including From Business Combinations Property Plant Equipment							19 835			92	421
Total Assets Less Current Liabilities	-50 772	-60 642	-44 210	59 494	12 270	27 988	77 841	68 638	48 586	4 160	31 394	53 543
Trade Debtors Trade Receivables					1 321			81	15 330		15 239	4 950

Company staff

Imogen R.

Role: Secretary

Appointed: 23 October 2006

Latest update: 28 March 2024

Nikolaos P.

Role: Director

Appointed: 23 October 2006

Latest update: 28 March 2024

People with significant control

Nikolaos P.

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

Imogen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 May 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 January 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Decisal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imogen R.

Nikolaos P.

People with significant control

Nikolaos P.

Imogen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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Decisal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imogen R.

Nikolaos P.

People with significant control

Nikolaos P.

Imogen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014