Decreefirst Limited in Southampton, SO18 1JL

Description

Data updated on: 04-10-2021

This enterprise referred to as Decreefirst was created on 1996-08-19 as a private limited company. This enterprise registered office was based in Southampton on 3 Sandringham Road, Bitterne Park. The address post code is SO18 1JL. The company registration number for Decreefirst Limited was 03239585. Decreefirst Limited had been active for twenty five years up until dissolution date on 2021-08-24.

This company was managed by one director: John D. who was managing it for twenty five years.

John D. was the individual with significant control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 416	7 427	15 966	21 668

Balance Sheet
Cash Bank On Hand				2 860	5 806	10 213	12 722	14 488
Current Assets	7 623	6 312	18 059	22 985	21 430	22 545	17 847	22 988
Debtors		125	10 375	17 125	11 624	11 332	4 125	7 500
Net Assets Liabilities				21 668	22 461	23 548	24 956	24 266
Property Plant Equipment				59	31	3	329	475
Total Inventories				3 000	4 000	1 000	1 000	1 000
Cash Bank In Hand	1 623	1 187	5 684	2 860
Intangible Fixed Assets	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	8 416	7 427	15 966	21 668
Stocks Inventory	6 000	5 000	2 000	3 000
Tangible Fixed Assets	153	115	87	59
Trade Debtors		125	10 375

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 416	6 427	14 966	20 668
Shareholder Funds	8 416	7 427	15 966	21 668

Other Financial Data
Version Production Software								2 020
Accumulated Depreciation Impairment Property Plant Equipment					28	112	224	328
Additions Other Than Through Business Combinations Property Plant Equipment							438	250
Average Number Employees During Period							1	1
Creditors				2 376			-5 780	197
Fixed Assets	1 153	1 115	1 087	1 059	1 031	1 003	1 329	1 475
Increase From Depreciation Charge For Year Property Plant Equipment					28		112	104
Intangible Assets				1 000	1 000	1 000	1 000	1 000
Intangible Assets Gross Cost				1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	7 263	6 312	14 879	20 609	21 430	22 545	23 627	22 791
Other Creditors				2 376			-5 977
Property Plant Equipment Gross Cost				59	59	115	553	803
Total Assets Less Current Liabilities	8 416	7 427	15 966	21 668	22 461	23 548
Trade Creditors Trade Payables							197
Trade Debtors Trade Receivables				17 125	11 624	11 332	4 125
Work In Progress						1 000	1 000
Creditors Due Within One Year	360		3 180	2 376
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year			3 180
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	153	115	115	87
Tangible Fixed Assets Depreciation		38	28	28
Tangible Fixed Assets Depreciation Charged In Period		38	28	28

Company staff

John D.

Role: Director

Appointed: 27 August 1996

Latest update: 25 August 2023

Aidan C.

Role: Secretary

Appointed: 27 August 1996

Resigned: 06 November 2008

Latest update: 25 August 2023

Carol C.

Role: Director

Appointed: 27 August 1996

Resigned: 04 November 2008

Latest update: 25 August 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 August 1996

Resigned: 27 August 1996

Address: London, NW8 8EP

Latest update: 25 August 2023

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 19 August 1996

Resigned: 27 August 1996

Address: Bristol, Avon, BS1 6BU

Latest update: 25 August 2023

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	02 September 2021
Confirmation statement last made up date	19 August 2020

Annual Accounts 11 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	11 May 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 May 2016
Annual Accounts 08 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	08 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Decreefirst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Aidan C.

Carol C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

John D.

Accounts Documents

Company filings

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