Deckard Ltd in London, W4 3DP

Description

Data updated on: 01-11-2023

03209973 is the registration number used by Deckard Ltd. The company was registered as a Private Limited Company on 1996/06/10. The company has been active on the market for the last 28 years. This company could be reached at 60 Burnaby Gardens in London. The office's area code assigned is W4 3DP. Founded as Deckard Sourcing, this business used the name up till 2009/04/21, when it was replaced by Deckard Ltd. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-10.

Claire R. and Michael R. are listed as firm's directors and have been cooperating as the Management Board since 2007.

Executives who control the firm include: Michael R. owns 1/2 or less of company shares. Claire R. owns 1/2 or less of company shares.

Previous company's names
Deckard Ltd 2009-04-21
Deckard Sourcing Limited 1996-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 516	65 397	57 199	88 982	61 388

Balance Sheet
Cash Bank On Hand					97 823	86 461	96 421	86 656	81 822	66 959	71 610	63 245
Current Assets	225 790	194 356	196 959	249 269	243 501	275 894	219 437	162 145	144 800	71 818	83 695	85 373
Debtors	159 543	100 602	142 288	154 363	145 678	189 433	123 016	75 489	62 978	4 859	12 085	22 128
Net Assets Liabilities					61 388	100 970	77 416	51 321	94 608	55 133	55 898	60 763
Other Debtors										4 547
Property Plant Equipment					1 108	1 016	924	832	740	648	556	464
Cash Bank In Hand	66 247	93 754	54 671	94 906	97 823
Net Assets Liabilities Including Pension Asset Liability	96 516	65 397	57 199	88 982	61 388
Tangible Fixed Assets	1 476	1 384	1 292	1 200	1 108

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	95 516	64 397	56 199	87 982	60 388
Shareholder Funds	96 516	65 397	57 199	88 982	61 388

Other Financial Data
Accrued Liabilities Deferred Income						1 137	1 162	1 187	1 187	1 187
Accumulated Depreciation Impairment Property Plant Equipment					16 395	16 487	16 579	16 671	16 763	16 855	1 288	1 380
Average Number Employees During Period								2	2	2	2	2
Creditors					183 221	175 940	142 945	111 656	50 932	17 333	28 353	25 074
Depreciation Amortisation Impairment Expense										92	92
Fixed Assets					1 108	1 016	924	832	740	648	556	464
Increase From Depreciation Charge For Year Property Plant Equipment						92	92	92	92	92		92
Net Current Assets Liabilities	100 040	69 013	60 907	92 782	65 280	99 954	76 492	50 489	93 868	54 485	55 342	60 299
Other Creditors						101 474	83 705	48 787	8 069	5 659
Other Operating Expenses Format2										17 253	12 660
Other Operating Income Format2										108	17
Profit Loss										-19 475	5 765
Property Plant Equipment Gross Cost					17 503	17 503	17 503	17 503	17 503	17 503	1 844	1 844
Raw Materials Consumables Used										66 114	89 182
Staff Costs Employee Benefits Expense										19 920	19 950
Taxation Social Security Payable						30 099	19 603	14 208	16 870	2 528
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-4 547	1 409
Total Assets Less Current Liabilities	101 516	70 397	62 199	93 982	66 388	100 970	77 416	51 321	94 608	55 133	55 898	60 763
Trade Creditors Trade Payables						43 230	38 475	47 474	24 806	7 959
Trade Debtors Trade Receivables						189 433	123 016	75 489	62 978	312
Turnover Revenue										79 249	129 041
Creditors Due Within One Year	125 750	125 343	136 052	156 487	178 221
Number Shares Allotted		1 000	1 000		1 000
Par Value Share		1	1		1
Provisions For Liabilities Charges	5 000	5 000	5 000	5 000	5 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	17 503	17 503		17 503
Tangible Fixed Assets Depreciation	16 027	16 119	16 211	16 303	16 395
Tangible Fixed Assets Depreciation Charged In Period		92	92		92