Decode Marketing Limited in Harpenden, AL5 1NL

Description

Data updated on: 01-11-2023

Decode Marketing came into being in 2009 as a company enlisted under no 06984919, located at AL5 1NL Harpenden at C/o Maidment Judd Charter House. The firm has been in business for fifteen years and its current state is active. This firm's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Decode Marketing Ltd released its account information for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-08-01.

There seems to be one director currently leading this specific business, namely Phil B. who's been carrying out the director's tasks for fifteen years. In order to provide support to the directors, this business has been using the skills of Phil B. as a secretary since the appointment on 2009-08-07.

Phil B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	401 101	652 587	282 622	435 732	162 412	234 242	400 641	398 237
Current Assets	924 420	758 403	445 413	675 043	712 424	537 770	752 846	727 316
Debtors	523 319	105 816	162 791	239 311	550 012	303 528	352 205	329 079
Net Assets Liabilities		254 749	256 997	304 833	212 370	277 350	263 329	160 357
Other Debtors	172	8 914			113		9 617	1 307
Property Plant Equipment	2 300	1 804	1 381	482	143	1 309	1 177	732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 045	3 326	4 319	5 218	5 557	6 136	6 668	7 217
Amounts Owed By Related Parties		5 512
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable	33 039	57 749	13 011	35 621
Creditors	760 902	505 458	189 535	370 600	500 170	261 480	490 636	567 552
Increase From Depreciation Charge For Year Property Plant Equipment		1 281	993	899	339	579	532	549
Net Current Assets Liabilities	163 518	252 945	255 878	304 443	212 254	276 290	262 210	159 764
Number Shares Issued Fully Paid			10	10	10
Other Creditors	760 902	505 458	110 623	250 780	356 178	148 765	273 994	511 256
Other Taxation Social Security Payable	105 533	110 999	22 972	62 575	84 460	58 272	20 942	56 227
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	4 345	5 130	5 700	5 700	5 700	7 445	7 845	7 949
Provisions For Liabilities Balance Sheet Subtotal			262	92	27	249	58	139
Total Additions Including From Business Combinations Property Plant Equipment		785	570			1 745	400	104
Total Assets Less Current Liabilities	165 818	254 749	257 259	304 925	212 397	277 599	263 387	160 496
Trade Creditors Trade Payables	196 023	51 560	42 929	21 624	59 532	54 443	195 700	69
Trade Debtors Trade Receivables	523 147	96 902	162 791	239 311	549 899	303 528	342 588	327 772

Company staff

Phil B.

Role: Secretary

Appointed: 07 August 2009

Latest update: 30 December 2023

Phil B.

Role: Director

Appointed: 07 August 2009

Latest update: 30 December 2023

People with significant control

Phil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Decode Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil B.

Phil B.

People with significant control

Phil B.

Accounts Documents

Company filings

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