Decorate Wise Limited in London, SW17 7RF

Website

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www.decoratewise.co.uk

Description

Data updated on: 01-11-2023

Decorate Wise started its operations in 2006 as a Private Limited Company with reg. no. 06033358. The company has been functioning for eighteen years and the present status is active. The firm's headquarters is located in London at 7 Chetwode Road. Anyone could also locate the company by its zip code of SW17 7RF. The enterprise's registered with SIC code 47520: Retail sale of hardware, paints and glass in specialised stores. The firm's most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-12-19.

Currently, the directors enumerated by this specific business are as follow: Youyan L. formally appointed fifteen years ago and Marek L. formally appointed eighteen years ago.

Youyan L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	9 663	6 298	-296	-17 279	-21 965

Balance Sheet
Cash Bank On Hand					9 329	10 461	43 543	32 589	1 747
Current Assets	56 633	85 119	66 640	71 778	68 561	80 312	85 296	42 589	1 747	328
Debtors	476	13 101	11 657	20 324	14 232	14 851	16 753
Net Assets Liabilities					-21 965	-39 257	-54 095	-60 562	-62 677	-63 332	-63 332	-63 332
Other Debtors	241	2 981	2 981	13 184	5 520	5 520	6 530
Property Plant Equipment					6 635	3 884	1 737	997	636
Total Inventories					45 000	55 000	25 000	10 000
Cash Bank In Hand	6 157	22 019	14 983	6 454	9 329
Net Assets Liabilities Including Pension Asset Liability	9 663	6 296	-296	-17 279	-21 965
Stocks Inventory	50 000	50 000	40 000	45 000	45 000
Tangible Fixed Assets	4 327	3 253	6 613	10 462	6 635
Trade Debtors		1 499

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	9 663	6 294	-298	-17 281	-21 967
Shareholder Funds	9 663	6 298	-296	-17 279	-21 965

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities							2 080	1 780	880
Accrued Liabilities Not Expressed Within Creditors Subtotal									880	870
Accumulated Depreciation Impairment Property Plant Equipment					32 330	35 780	37 927	38 667	39 028
Additions Other Than Through Business Combinations Property Plant Equipment						699
Average Number Employees During Period					2	2	2	2	2	2	1	1
Corporation Tax Payable					105	105
Creditors					97 161	123 453	141 128	104 148	65 060	63 161	63 332	63 332
Finished Goods Goods For Resale		50 000	40 000	45 000	45 000	55 000	25 000	10 000
Fixed Assets	4 327	3 253	6 613	10 462					636	371
Increase From Depreciation Charge For Year Property Plant Equipment						3 450	2 147	740	361
Loans From Directors					74 733	108 845	124 066	90 463	62 761
Net Current Assets Liabilities	5 336	3 043	-6 909	-27 741	-28 600	-43 141	-55 832	-61 559	-62 433	-62 833	-63 332	-63 332
Nominal Value Allotted Share Capital					2	2	2	2	2
Number Shares Allotted	1	2	2	2	2	2	2	2	2
Other Creditors					2 156	2 080	2 080
Other Taxation Social Security Payable					5 616	3 613
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					8 712	9 331	10 223
Property Plant Equipment Gross Cost					38 965	39 664	39 664	39 664	39 664
Taxation Social Security Payable						3 718	3 988	2 209	1 419
Total Assets Less Current Liabilities	9 663	6 298	-296	-17 279					-61 797	-62 462	-63 332	-63 332
Trade Creditors Trade Payables					14 551	8 810	10 994	9 696
Accruals Deferred Income Within One Year	1 000	1 400	2 080	2 080
Administrative Expenses		48 230	59 724	60 856
Commitments Under Non-cancellable Operating Leases Total	5 423	1 219
Cost Sales		123 055	127 951	137 515
Creditors Due Within One Year	51 297	82 075	73 549	99 519	97 161
Debtors Due After One Year				5 520	5 520
Depreciation Tangible Fixed Assets Expense		1 539	2 764	3 903
Gross Profit Loss		44 845	53 049	43 822
Operating Lease Expenditure		3 300	3 375
Operating Profit Loss		-3 385	-6 675	-17 034
Other Creditors Due Within One Year	37 203	65 346	54 132	73 741
Other Interest Receivable Similar Income		18	81	51
Other Operating Leases Expiring Within One Year	4 204	3 375
Prepayments Accrued Income Current Asset	235	8 621	8 676	7 140
Profit Loss For Period		-3 367	-6 594	-16 983
Profit Loss On Ordinary Activities Before Tax		-3 367	-6 594	-16 983
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions		465	6 124	7 750	273
Tangible Fixed Assets Cost Or Valuation	24 352	24 817	30 941	38 692	38 965
Tangible Fixed Assets Depreciation	20 025	21 564	24 328	28 231	32 330
Tangible Fixed Assets Depreciation Charged In Period		1 539	2 764	3 903	4 100
Taxation Social Security Due Within One Year	3 892	1 354	1 262	1 796
Trade Creditors Within One Year	9 202	13 975	16 075	21 902
Turnover Gross Operating Revenue		167 900	181 000	181 337

Company staff

Youyan L.

Role: Secretary

Appointed: 01 December 2009

Latest update: 17 April 2024

Youyan L.

Role: Director

Appointed: 01 December 2009

Latest update: 17 April 2024

Marek L.

Role: Director

Appointed: 19 December 2006

Latest update: 17 April 2024

People with significant control

Youyan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 08 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08 August 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 July 2014
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015

Decorate Wise Limited

General information

Name:

Office Address:

Contact information

Website

www.decoratewise.co.uk

Description

Financial data based on annual reports

Company staff

Youyan L.

Youyan L.

Marek L.

Youyan L.

Youyan L.

People with significant control

Youyan L.

Accounts Documents

Company filings

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