Decoded Collective Limited in Harrow, HA1 2AW

Description

Data updated on: 11-03-2023

2014 is the date that marks the beginning of Decoded Collective Limited, a firm which was situated at Lynwood House, 373-375 Station Road in Harrow. It was established on January 14, 2014. The firm reg. no. was 08844765 and the company area code was HA1 2AW. It had been present on the British market for approximately 8 years up until December 13, 2022.

This specific firm was managed by an individual director: Ross M. who was overseeing it for 8 years.

Executives who had significant control over the firm were: Mary P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ross M. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-07-31
Currency
Net Worth	-1 810	-1 090

Balance Sheet
Cash Bank On Hand		15 430	625	1 011	924
Current Assets	1 076	721	12 584	9 628	11 513	47 158	41 366
Debtors		9 075	11 959	8 617	10 589
Net Assets Liabilities					105	20 575	14 041
Other Debtors				3 819	3 390
Property Plant Equipment		1 999	6 084	5 216	4 022
Cash Bank In Hand	1 076	721
Net Assets Liabilities Including Pension Asset Liability	-1 810	-1 090
Tangible Fixed Assets	1 200	960

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 910	-1 190
Shareholder Funds	-1 810	-1 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		800	2 627	4 181	5 375
Average Number Employees During Period					2	1	1
Corporation Tax Payable		6 612	7 741	3 067
Creditors		9 192	15 290	14 458	15 430	29 689	27 325
Fixed Assets	1 200	960			4 022	3 106
Increase From Depreciation Charge For Year Property Plant Equipment			1 827	1 554	1 194
Net Current Assets Liabilities	-1 504	-544	-2 706	-4 830	-3 917	17 469	14 041
Number Shares Issued Fully Paid				100
Other Creditors		2 580	4 955	6 154	3 898
Other Taxation Social Security Payable			2 594	8 304	11 532
Par Value Share		1		1
Property Plant Equipment Gross Cost		2 799	8 711	9 397
Total Additions Including From Business Combinations Property Plant Equipment			5 912	686
Total Assets Less Current Liabilities	-304	416	3 378	386	105	20 575	14 041
Trade Debtors Trade Receivables		9 075	11 959	4 798	7 199
Creditors Due After One Year	1 506	1 506
Creditors Due Within One Year	2 580	1 265
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	300	540
Tangible Fixed Assets Depreciation Charged In Period		240

Company staff

Ross M.

Role: Director

Appointed: 20 January 2014

Latest update: 25 February 2024

People with significant control

Mary P.

Notified on 5 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross M.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	12 February 2023
Confirmation statement last made up date	29 January 2022

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-07-31

Decoded Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

Joanna S.

People with significant control

Mary P.

Ross M.

Accounts Documents

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