Decisis Limited in Leigh On Sea, SS9 2RZ

Description

Data updated on: 01-11-2023

Decisis started conducting its business in the year 2007 as a Private Limited Company with reg. no. 06394236. This business has been operating for seventeen years and it's currently active. This company's registered office is based in Leigh On Sea at Sutherland House. Anyone could also find the company by the postal code of SS9 2RZ. The enterprise's declared SIC number is 69109 and has the NACE code: Activities of patent and copyright agents; other legal activities not elsewhere classified. Decisis Ltd released its latest accounts for the financial period up to 2022-10-31. The firm's most recent confirmation statement was filed on 2023-10-09.

As for this specific limited company, the full scope of director's obligations have so far been executed by Michael B. who was appointed in 2007 in October. In order to provide support to the directors, this limited company has been using the skills of Timothy D. as a secretary since 2007.

Michael B. is the individual who controls 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	2011-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	869	3 104	6 546	10 662	6 431	6 288

Balance Sheet
Cash Bank In Hand	8 323	10 689	14 905	18 796	14 068	17 349
Cash Bank On Hand						17 349	33 117	35 120	78 928	52 253	65 144	70 434
Current Assets	24 720	29 964	32 251	39 035	35 984	47 761	55 371	67 124	126 787	111 881	109 604	105 756
Debtors	16 397	19 275	17 346	20 239	21 916	30 412	22 254	32 004	47 859	59 628	44 460	35 322
Net Assets Liabilities											11 573	22 598
Other Debtors						4 062	300	2 654	2 271	2 340	3 806	2 635
Property Plant Equipment						1 116	779	830	1 321	998	721	1 386
Tangible Fixed Assets	1 011	1 234	890	784	1 520	1 116

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	868	3 103	6 545	10 661	6 430	6 287
Shareholder Funds	869	3 104	6 546	10 662	6 431	6 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 874	3 211	3 489	4 030	4 427	4 704	5 319
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts												3 466
Creditors						42 589	49 507	54 948	100 593	92 560	98 752	3 466
Creditors Due Within One Year	24 862	28 094	26 595	29 157	31 073	42 589
Debtors Due Within One Year					21 916	30 412
Increase From Depreciation Charge For Year Property Plant Equipment							337	278	541	397	277	615
Net Current Assets Liabilities	-142	1 870	5 656	9 878	4 911	5 172	5 864	12 176	26 194	19 321	10 852	24 678
Number Shares Allotted		1	1	1	1	1
Other Creditors						10 585	20 513	19 481	64 346	65 041	77 134	45 108
Other Creditors Due Within One Year					4 879	10 585
Other Taxation Social Security Payable						14 472	16 397	14 643	21 492	16 946	13 422	16 304
Par Value Share		1	1	1	1	1
Profit Loss For Period						23 857
Property Plant Equipment Gross Cost						3 990	3 990	4 319	5 351	5 425	5 425	6 705
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		721		201	1 005	59
Tangible Fixed Assets Cost Or Valuation	2 004	2 725	2 725	2 926	3 931	3 990
Tangible Fixed Assets Depreciation	993	1 491	1 835	2 142	2 411	2 874
Tangible Fixed Assets Depreciation Charged In Period		498	344	307	269	463
Taxation Social Security Due Within One Year					10 883	14 472
Total Additions Including From Business Combinations Property Plant Equipment								329	1 032	74		1 280
Total Assets Less Current Liabilities	869	3 104	6 546	10 662	6 431	6 288	6 643	13 006	27 515	20 319	11 573	26 064
Total Dividend Payment						24 000
Trade Creditors Trade Payables						17 532	12 597	20 824	14 755	10 573	8 196	18 066
Trade Creditors Within One Year					15 311	17 532
Trade Debtors Trade Receivables						26 350	21 954	29 350	45 588	57 288	40 654	32 687

Company staff

Timothy D.

Role: Secretary

Appointed: 09 October 2007

Latest update: 30 January 2024

Michael B.

Role: Director

Appointed: 09 October 2007

Latest update: 30 January 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 28 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	28 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 28th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28th July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 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 29th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29th July 2013

Decisis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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