Decisions@risk Limited in Waterlooville, PO8 0HW

Description

Data updated on: 01-11-2023

Decisions@risk Limited, a Private Limited Company, with headquarters in 259 London Road, Horndean in Waterlooville. The office's postal code is PO8 0HW. The company has been registered on February 29, 2012. Its Companies House Registration Number is 07970812. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. Its most recent filed accounts documents were submitted for the period up to 28th February 2023 and the latest confirmation statement was released on 28th February 2023.

Within this company, all of director's obligations have so far been met by Mark M. who was assigned to lead the company in 2012 in February.

Mark M. is the individual who has control over this firm, 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 844	92 634	59 671	21 979

Balance Sheet
Cash Bank In Hand	45 663	106 801	57 540	22 910
Cash Bank On Hand				22 910	11 103	17 092	60 322	94 035	136 783	78 319	52 040
Current Assets		107 936	57 942	22 910	14 597	17 092	66 790	108 971	136 783
Debtors		1 135	402		3 494		6 468	14 936
Intangible Fixed Assets	8 000	8 000	4 000	2 000
Other Debtors					3 494
Property Plant Equipment				513
Tangible Fixed Assets	996	2 295	1 400	513
Net Assets Liabilities Including Pension Asset Liability		92 634	59 671

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	22 843	92 534	59 571	21 879
Shareholder Funds	22 844	92 634	59 671	21 979

Other Financial Data
Amount Specific Advance Or Credit Directors				192	326	166	138	11 432	11 875	312	312
Amount Specific Advance Or Credit Made In Period Directors						36 959	41 216	34 747	24 182	11 875	312
Amount Specific Advance Or Credit Repaid In Period Directors				192	134	36 799	41 188	46 041	24 625	312	312
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				2 152	2 665	2 665	2 665	2 665	2 665	2 665
Average Number Employees During Period				1	1	1	1	1	1
Creditors				3 444	4 761	12 678	41 840	59 620	57 210	25 312	5 312
Creditors Due Within One Year	31 815	25 597	3 671	3 444
Fixed Assets	8 996	10 295	5 400	2 513
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					513
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000		4 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	13 848	82 339	54 271	19 466	9 836	4 414	24 950	49 351	79 573	53 007	46 728
Nominal Value Allotted Share Capital					99	99	99	99	99
Number Shares Allotted	100			1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				192	326	166	14 135	30 271	31 826	25 312	5 312
Other Taxation Social Security Payable				3 252	4 435	12 512	27 705	29 349	25 384
Par Value Share	1			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 665	2 665	2 665	2 665	2 665	2 665	2 665
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions	1 328
Tangible Fixed Assets Cost Or Valuation	1 328	2 664	2 664
Tangible Fixed Assets Depreciation	332	369	1 264	2 152
Tangible Fixed Assets Depreciation Charged In Period	332		895	888
Total Assets Less Current Liabilities	22 844	92 634	59 671	21 979	9 836	4 414	24 950	49 351	79 573	53 007	46 728
Trade Debtors Trade Receivables							6 468	14 936
Advances Credits Directors				192

Company staff

Mark M.

Role: Director

Appointed: 29 February 2012

Latest update: 21 March 2024

People with significant control

Mark M.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 21 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 April 2013

Decisions@risk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Decisions@risk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013