Decisive Communication Ltd in Reading, RG4 7DH

Description

Data updated on: 01-11-2023

This company is registered in Reading under the following Company Registration No.: 09231594. The company was set up in the year 2014. The office of the company is located at Chiltern Chambers 37 St Peters Avenue. The postal code for this address is RG4 7DH. This enterprise's SIC and NACE codes are 62030: Computer facilities management activities. 30th September 2022 is the last time when the accounts were reported.

The company has one managing director this particular moment leading this specific business, specifically Dara G. who has been carrying out the director's tasks for ten years.

Dara G. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	36 778	55 291

Balance Sheet
Cash Bank In Hand	54 032	62 384
Cash Bank On Hand		62 384	102 627	131 363
Current Assets	73 530	81 194	120 187	131 403
Debtors	19 498	18 810	17 560	40
Net Assets Liabilities		55 291	85 263	105 751
Net Assets Liabilities Including Pension Asset Liability	36 778	55 291
Property Plant Equipment		1 038	849	56
Tangible Fixed Assets	433	1 038

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	36 728	55 241
Shareholder Funds	36 778	55 291

Other Financial Data
Advances Credits Directors
Accrued Liabilities		1 881	2 176	2 175
Accumulated Depreciation Impairment Property Plant Equipment		761	1 554	2 347
Average Number Employees During Period		1	1	1
Corporation Tax Payable		17 246	21 506	15 150
Creditors		26 814	35 669	25 708
Creditors Due Within One Year	37 185	26 814
Deferred Tax Asset Debtors				40
Increase From Depreciation Charge For Year Property Plant Equipment			793	2 347
Net Current Assets Liabilities	36 345	54 380	84 518	105 695
Number Shares Allotted	50	50
Par Value Share	1	1
Prepayments Accrued Income		18 810
Property Plant Equipment Gross Cost		1 799	2 403
Provisions For Liabilities Balance Sheet Subtotal		127	104
Provisions For Liabilities Charges		127
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	600	1 199
Tangible Fixed Assets Cost Or Valuation	600	1 799
Tangible Fixed Assets Depreciation	167	761
Tangible Fixed Assets Depreciation Charged In Period	167	594
Total Additions Including From Business Combinations Property Plant Equipment			604
Total Assets Less Current Liabilities	36 778	55 418	85 367	105 751
Trade Creditors Trade Payables				76
Trade Debtors Trade Receivables			17 560

Company staff

Dara G.

Role: Director

Appointed: 23 September 2014

Latest update: 12 April 2024

People with significant control

Dara G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	23 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Decisive Communication Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dara G.

People with significant control

Dara G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Decisive Communication Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dara G.

People with significant control

Dara G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016