Decorus London Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

Decorus London Limited can be contacted at Ilford at 249 Cranbrook Road. Anyone can search for this business by referencing its postal code - IG1 4TG. Decorus London's launching dates back to year 2007. The company is registered under the number 06248885 and its last known state is active. The enterprise's classified under the NACE and SIC code 47770: Retail sale of watches and jewellery in specialised stores. Its latest annual accounts describe the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was filed on Tue, 16th May 2023.

The corporation's trademark number is UK00003049105. They applied for its registration on 2014-03-28 and it was published in the journal number 2014-024.

There is a solitary managing director at present controlling the following company, namely Jason C. who has been utilizing the director's responsibilities since 16th May 2007. Since May 2007 Philip C., had been supervising the following company up to the moment of the resignation seventeen years ago.

Trade marks

Trademark UK00003049105

Trademark UK00003049105

Trademark image:
Status:	Application Published
Filing date:	2014-03-28
Owner name:	Decorus London Limited
Owner address:	249 Cranbrook Road, ILFORD, United Kingdom, IG1 4TG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	186 341	334 487	172 831	173 002	99 903

Balance Sheet
Cash Bank On Hand					13 926	15 014	21 788	14 189	11 631	83 833	32 488
Current Assets	862 688	1 285 773	1 349 518	1 474 355	1 218 729	1 132 571	1 191 272	1 386 455	1 450 859	1 575 930	1 764 727
Debtors	43 259	83 705	150 077	229 254	49 554	56 490	109 484	130 556	88 778	134 259	202 935
Net Assets Liabilities					99 904	114 064	106 019	123 869	114 459	117 017	146 319
Other Debtors					18 987	23 052	23 052	35 884	62 133	100 280	173 881
Property Plant Equipment					42 258	35 919	30 596	33 187	33 186	28 986	24 638
Total Inventories					1 155 249	1 061 067	1 060 000	1 241 710	1 350 450	1 357 838	1 529 304
Cash Bank In Hand	7 567	3 885	1 080	25 133	13 926
Net Assets Liabilities Including Pension Asset Liability	186 341	334 487	359 258
Stocks Inventory	811 862	1 198 183	1 140 711	1 303 678	1 155 249
Tangible Fixed Assets	68 675	62 516	53 138	45 167	42 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	186 241	334 387	359 158	172 902	99 803
Shareholder Funds	186 341	334 487	172 831	173 002	99 903

Other Financial Data
Accrued Liabilities Deferred Income					17 038	6 726	7 192	7 202	7 360	8 643	17 891
Accumulated Depreciation Impairment Property Plant Equipment					110 177	116 516	121 839	127 695	136 266	141 381	145 729
Additions Other Than Through Business Combinations Property Plant Equipment								8 447	8 570	915
Amounts Owed By Associates					17 181	17 181
Amounts Owed By Associates Joint Ventures Participating Interests						17 181
Amounts Owed By Related Parties					23 572	27 637	10 456
Average Number Employees During Period								5	4	4
Bank Borrowings Overdrafts					15 806	18 479	58 158	19 586	50 000	39 082	29 536
Corporation Tax Payable					10 318	6 570	12 565	16 023	16 023	25 785	44 771
Corporation Tax Recoverable									2 370
Creditors					1 161 083	1 049 594	1 111 375	1 290 566	50 000	39 082	29 536
Dividends Paid					30 000		25 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							100 500	67 000	32 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 339	5 324	5 856	8 571	5 115	4 348
Net Current Assets Liabilities	117 566	271 871	306 120	199 459	57 645	82 977	79 897	95 889	136 480	132 320	151 217
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid							100	100
Other Creditors					355 092	431 462	458 172	668 318	600 731	759 028	787 026
Other Taxation Social Security Payable					58 676	14 652	37 949	18 895	20 894	40 289	51 634
Par Value Share			1	1	1		1	1
Prepayments Accrued Income					12 434	5 573	5 964	7 184	6 056	5 931	3 905
Profit Loss					-43 099	14 160	16 955
Property Plant Equipment Gross Cost					152 435	152 435	152 435	160 882	169 452	170 367
Provisions For Liabilities Balance Sheet Subtotal						4 832	4 474	5 207	5 207	5 207
Taxation Including Deferred Taxation Balance Sheet Subtotal						4 832
Total Assets Less Current Liabilities	186 341	162 299	172 831	244 626	99 903	118 896	110 493	129 076	169 666	161 306	175 855
Trade Creditors Trade Payables					704 153	571 705	537 339	560 542	658 538	587 673	692 722
Trade Debtors Trade Receivables					952	10 684	80 468	87 488	18 219	28 048	25 149
Creditors Due Within One Year	745 122	1 070 734	1 043 398	1 365 141	1 161 084
Number Shares Allotted			100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets	68 675	62 516	53 138
Secured Debts	15 761	57 185	12 522
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		4 873			4 548
Tangible Fixed Assets Cost Or Valuation	143 015	147 888	147 887	147 887	152 435
Tangible Fixed Assets Depreciation	74 340	85 372	94 749	102 720	110 177
Tangible Fixed Assets Depreciation Charged In Period		11 032	9 378	7 971	7 457

Company staff

Jason C.

Role: Director

Appointed: 16 May 2007

Latest update: 27 March 2024

Chancery Secretaries Limited

Role: Corporate Secretary

Appointed: 01 November 2007

Resigned: 16 May 2010

Address: Knaphill, Woking, Surrey, GU21 2PG

Latest update: 27 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 16 May 2007

Resigned: 16 May 2007

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 27 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 16 May 2007

Resigned: 16 May 2007

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 27 March 2024

Philip C.

Role: Director

Appointed: 16 May 2007

Resigned: 01 November 2007

Latest update: 27 March 2024

Philip C.

Role: Secretary

Appointed: 16 May 2007

Resigned: 01 November 2007

Latest update: 27 March 2024

People with significant control

Jason C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jason C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 September 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Decorus London Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003049105

Financial data based on annual reports

Company staff

Jason C.

Chancery Secretaries Limited

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

Philip C.

Philip C.

People with significant control

Jason C.

Accounts Documents

Company filings

Filing category

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