Decor Express Ltd in London, SW11 5RH

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Decor Express Ltd. This firm was established ten years ago and was registered with 09036246 as the registration number. This particular office of this firm is located in London. You can contact it at 44-48 Lavender Hill. The company's principal business activity number is 47520 meaning Retail sale of hardware, paints and glass in specialised stores. 2023/03/31 is the last time company accounts were reported.

On Thu, 11th Jan 2018, the corporation was recruiting a Sales Assistant to fill a full time post in the retail in London, London. They offered a fixed term contract with wage from £10.3 to £12.3 per hour. The offered position required experienced worker and a GCSE.

In order to be able to match the demands of its clientele, this particular business is consistently led by a number of two directors who are Marlena K. and Tomasz K.. Their successful cooperation has been of crucial importance to the following business since 2023-06-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 354	27 258

Balance Sheet
Cash Bank On Hand		794	9 570	2 698	16 478	27 028	110 640	28 458	71 671
Current Assets	122 880	201 673	346 518	371 677	407 105	448 995	543 936	540 644	629 038
Debtors	53 615	78 847	102 306	80 831	88 356	143 991	85 178	74 370	77 316
Net Assets Liabilities		27 261	108 207	-105 813	-111 530	-26 860	105 600	180 534	266 689
Property Plant Equipment		29 623	29 411	17 699	7 091	9 378	8 848	6 419	9 309
Total Inventories		121 547	234 642	288 148	302 271	277 976	348 118	437 816	480 051
Cash Bank In Hand	4 907	1 279
Net Assets Liabilities Including Pension Asset Liability	23 357	27 258
Stocks Inventory	64 355	121 547
Tangible Fixed Assets	34 811	29 623

Capital & Reserves
Called Up Share Capital	59 747	59 747
Profit Loss Account Reserve	-36 393	-32 489
Shareholder Funds	23 354	27 258

Other Financial Data
Version Production Software			1			2 020
Accumulated Depreciation Impairment Property Plant Equipment		9 994	21 249	33 395	44 543	50 514	52 030	37 201	25 602
Additions Other Than Through Business Combinations Property Plant Equipment			11 043	434	567	758	986	6 171	6 492
Average Number Employees During Period					7	7	7	8	8
Bank Borrowings						89 466	77 905	71 233	42 477
Bank Overdrafts							20 068	20 955	35 429
Creditors		89 606	299 056	300 542	337 050	237 930	289 612	294 076	327 412
Fixed Assets	34 811	29 623	29 411
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						7 500		-7 500
Increase From Depreciation Charge For Year Property Plant Equipment			11 255	12 146	11 148	5 971	1 516	1 100	3 602
Net Current Assets Liabilities	90 659	112 066	47 462	71 135	70 055	211 065	254 324	246 568	301 626
Other Creditors						157 837	11 496	-17 924	4 176
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 929
Other Disposals Property Plant Equipment								23 429
Property Plant Equipment Gross Cost		39 617	50 660	51 094	51 634	59 892	60 878	43 620	34 911
Provisions For Liabilities Balance Sheet Subtotal							1 681	1 220	1 769
Taxation Social Security Payable						38 709	94 979	55 249	70 297
Total Assets Less Current Liabilities	125 467	141 689	76 873	88 834	77 146	220 443	263 172	252 987	310 935
Total Increase Decrease From Revaluations Property Plant Equipment					-27	7 500
Trade Creditors Trade Payables						199 221	163 069	235 796	217 510
Trade Debtors Trade Receivables						143 991	85 178	74 370	77 316
Amount Specific Advance Or Credit Directors								32 550	32 550
Amount Specific Advance Or Credit Made In Period Directors								32 550	32 550
Administrative Expenses	29 646	195 831
Cost Sales	14 481	423 864
Creditors Due After One Year	102 113	114 431
Creditors Due Within One Year	32 221	89 607
Distribution Costs	9 667	19 799
Gross Profit Loss	3 385	224 728
Interest Payable Similar Charges	465	5 194
Number Shares Allotted	531	531
Operating Profit Loss	-35 928	9 098
Par Value Share	112	112
Profit Loss For Period	-36 393	3 904
Profit Loss On Ordinary Activities Before Tax	-36 393	3 904
Secured Debts	134 334
Share Capital Allotted Called Up Paid	59 747	59 747
Tangible Fixed Assets Additions		3 497
Tangible Fixed Assets Cost Or Valuation	36 120	39 617
Tangible Fixed Assets Depreciation	1 309	9 994
Tangible Fixed Assets Depreciation Charged In Period		8 685
Turnover Gross Operating Revenue	17 866	648 592

Company staff

Marlena K.

Role: Director

Appointed: 01 June 2023

Latest update: 20 January 2024

Tomasz K.

Role: Director

Appointed: 13 May 2014

Latest update: 20 January 2024

People with significant control

Executives who have control over the firm are as follows: Tomasz K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marlena K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tomasz K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marlena K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacek O.

Notified on 6 April 2016

Ceased on 29 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Sales Assistant in London, posted on Thursday 11th January 2018
Region / City	London, London
Industry	retail industry
Salary	From £20000.00 to £24000.00 per year
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Decor Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlena K.

Tomasz K.

People with significant control

Tomasz K.

Marlena K.

Jacek O.

Accounts Documents

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