Decorhire & Diy Limited in Nottingham, NG9 2PE

Description

Data updated on: 01-11-2023

Decorhire & Diy started its operations in 2002 as a Private Limited Company under the ID 04511039. This company has been active for 22 years and it's currently active. This company's registered office is based in Nottingham at 134 - 136. You could also find this business by its postal code : NG9 2PE. The company's SIC and NACE codes are 47540 meaning Retail sale of electrical household appliances in specialised stores. The business most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-08-01.

The company has one director at the current moment managing the limited company, namely Farida K. who's been carrying out the director's duties since Wednesday 14th August 2002. Since Friday 23rd August 2002 Anwarali K., had fulfilled assigned duties for the following limited company up to the moment of the resignation in 2011. To provide support to the directors, this limited company has been using the skills of Shirin K. as a secretary since August 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	26 385	26 515	19 017	19 034	16 616	16 431	12 221

Balance Sheet
Current Assets	62 393	42 891	42 689	42 370	39 675	42 298	42 423	43 570	51 612	77 438	84 998	84 121
Net Assets Liabilities							12 221	9 184	13 477	23 228	30 138	27 032
Cash Bank In Hand	1 857	2 396	1 494	968	1 495	1 175	2 243
Debtors	25 750	475	475	449	427	2 218
Intangible Fixed Assets		33 142	33 142	33 142	33 142	28 338	23 534
Net Assets Liabilities Including Pension Asset Liability	26 385	26 515	19 017	19 034	16 616	16 431	12 221
Stocks Inventory	34 786	40 020	40 720	40 953	37 753	38 905	40 180
Tangible Fixed Assets	36 001	2 287	2 287	2 287	2 287	1 715	1 143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	26 285	26 415	18 917	18 934	16 516	16 331	12 121
Shareholder Funds	26 385	26 515	19 017	19 034	16 616	16 431	12 221

Other Financial Data
Average Number Employees During Period								2	1	1	1	1
Creditors							17 097	17 048	13 471	28 814	24 081	24 042
Fixed Assets	36 001	35 429	35 429	35 429	35 429	30 053	24 677	19 444	14 336	9 532	4 318
Net Current Assets Liabilities	40 384	31 086	23 588	23 605	21 187	26 378	27 544	28 740	38 141	52 696	64 820	66 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 218	2 218	2 218	5 953	4 072	3 903	5 953
Total Assets Less Current Liabilities	76 385	66 515	59 017	59 034	56 616	56 431	52 221	48 184	52 477	62 228	69 138	66 032
Creditors Due After One Year	50 000	40 000	40 000	40 000	40 000	40 000	40 000
Creditors Due Within One Year	22 009	11 805	19 101	18 765	18 488	15 920	17 097
Intangible Fixed Assets Aggregate Amortisation Impairment		14 900	14 900	14 900	14 900	19 704
Intangible Fixed Assets Amortisation Charged In Period						4 804
Intangible Fixed Assets Cost Or Valuation		48 042	48 042	48 042	48 042	48 042
Non-instalment Debts Due After5 Years					40 000	40 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	53 373	5 331	5 331	5 331	5 331	5 331
Tangible Fixed Assets Depreciation	17 372	3 044	3 044	3 044	3 044	3 616
Tangible Fixed Assets Depreciation Charged In Period		572				572

Company staff

Farida K.

Role: Director

Appointed: 30 September 2011

Latest update: 30 December 2023

Shirin K.

Role: Secretary

Appointed: 23 August 2002

Latest update: 30 December 2023

People with significant control

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

Anwarali K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 July 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 4 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 June 2014

Decorhire & Diy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farida K.

Shirin K.

Anwarali K.

Form 10 Secretaries Fd Ltd

People with significant control

Anwarali K.

Accounts Documents

Company filings

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