Decor No 5 Limited in London, NW3 5JJ

Description

Data updated on: 01-11-2023

Located at 4th Floor Charles House, London NW3 5JJ Decor No 5 Limited is categorised as a Private Limited Company with 11198662 registration number. It was set up on 2018-02-12. This business's principal business activity number is 90030: Artistic creation. Decor No 5 Ltd filed its account information for the period that ended on February 28, 2022. Its most recent confirmation statement was filed on February 11, 2023.

At the moment, the following business is led by 1 managing director: Geraldine P., who was assigned to lead the company 6 years ago.

Geraldine P. is the individual with significant control over 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	1 151	100
Current Assets		31 675	39 461	8 481	54 816
Debtors		31 575	39 361	7 330	54 716
Other Debtors		31 575	39 361		54 321
Property Plant Equipment		18 121	83 644	151 731
Net Assets Liabilities	100

Other Financial Data
Amount Specific Advance Or Credit Directors				2 758	49 722
Amount Specific Advance Or Credit Made In Period Directors				80 805	128 014
Amount Specific Advance Or Credit Repaid In Period Directors				83 563	75 534
Accumulated Depreciation Impairment Property Plant Equipment		6 040	33 921	50 781	65 954
Bank Borrowings Overdrafts					4 597
Creditors		6 000	11 529	37 402	74 105
Increase From Depreciation Charge For Year Property Plant Equipment			27 881	16 860	15 173
Net Current Assets Liabilities		25 675	27 932	-28 921	-19 289
Other Creditors		1	5 000	12 258	6 500
Other Taxation Social Security Payable		5 999	6 529	25 144	63 008
Property Plant Equipment Gross Cost		24 161	117 565	202 512	432 673
Total Additions Including From Business Combinations Property Plant Equipment			93 404	84 947	230 161
Total Assets Less Current Liabilities	100	100	111 576	122 810	347 430
Trade Debtors Trade Receivables				7 330	395
Number Shares Allotted	100
Par Value Share	1

Company staff

Geraldine P.

Role: Director

Appointed: 12 February 2018

Latest update: 27 March 2024

People with significant control

Geraldine P.

Notified on 12 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-12
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Decor No 5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine P.

People with significant control

Geraldine P.

Accounts Documents

Company filings

Filing category

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