Decracell Limited
Unit 21 Horton Court Hortonwood 50 TF1 7GY Telford
Number: 09228865
Incorporation date: 2014-09-22
Dissolution date: 2021-06-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in Unit 21 Horton Court, Telford TF1 7GY Decracell Ltd was a Private Limited Company with 09228865 Companies House Reg No. The company was created on Mon, 22nd Sep 2014. Decracell Ltd had been in this business for 7 years.
Mark B. was this specific enterprise's director, chosen to lead the company seven years ago.
Mark B. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||
| Balance Sheet | |||
| Current Assets | 9 735 | 7 688 | 12 553 |
| Net Assets Liabilities | -19 759 | -50 731 | |
| Cash Bank In Hand | 2 070 | ||
| Debtors | 7 665 | 7 688 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 403 | -20 142 | |
| Tangible Fixed Assets | 1 965 | 1 915 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 1 403 | -20 242 | |
| Other Financial Data | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 808 | 780 | |
| Average Number Employees During Period | 2 | 3 | |
| Creditors | 28 554 | 63 669 | |
| Fixed Assets | 1 915 | 1 165 | |
| Net Current Assets Liabilities | -69 | -21 674 | -51 116 |
| Total Assets Less Current Liabilities | 1 896 | -19 759 | -49 951 |
| Capital Employed | 1 503 | -20 142 | |
| Creditors Due Within One Year | 9 804 | 29 362 | |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 393 | 383 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 300 | 700 | |
| Tangible Fixed Assets Cost Or Valuation | 2 300 | 3 000 | |
| Tangible Fixed Assets Depreciation | 335 | 1 085 | |
| Tangible Fixed Assets Depreciation Charged In Period | 335 | 750 | |
Role: Director
Appointed: 17 January 2017
Latest update: 27 August 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 11 March 2019 |
| Confirmation statement last made up date | 25 February 2018 |
| Annual Accounts 28 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-22 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts 16 March 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
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