Decpharm Ltd in Bradford, BD7 4PF

Description

Data updated on: 01-11-2023

2003 is the year of the founding of Decpharm Ltd, the firm registered at 32 Lawrence Drive, Horton Bank Top, Bradford. This means it's been twenty one years Decpharm has prospered on the market, as it was founded on 2003-05-21. The company's reg. no. is 04772613 and its post code is BD7 4PF. The company started under the name Idris Younis, however for the last 2 years has been on the market under the name Decpharm Ltd. This firm's SIC and NACE codes are 86900: Other human health activities. The business latest financial reports cover the period up to Fri, 31st Mar 2023 and the latest confirmation statement was filed on Sun, 21st May 2023.

Thus far, this business has only been overseen by a single managing director: Idris Y. who has been caring of it for twenty one years. Additionally, the managing director's duties are constantly supported by a secretary - Sadiya L., who was selected by this specific business in April 2009.

Previous company's names
Decpharm Ltd 2022-01-26
Idris Younis Limited 2003-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	356	778	1 232	358	1 233	6 641

Balance Sheet
Cash Bank On Hand						21 482	23 820	9 094	19 444	21 437	29 517	33 681	30 387
Current Assets	14 237	8 197	16 143	11 363	12 852	22 038	23 820	11 082	23 653	21 437	29 767	40 094	34 645
Debtors	1 750	459		1 458	556	556		1 988	4 209		250	6 413	4 258
Net Assets Liabilities									2 876	15 858	27 932	36 607	34 250
Other Debtors												1 195	1 195
Property Plant Equipment						1 137	800	570	118	466	3 797	2 368	293
Cash Bank In Hand	12 487	7 738	16 143	9 905	12 296	21 482
Tangible Fixed Assets	332	400	1 318	826	1 741	1 137
Net Assets Liabilities Including Pension Asset Liability	356	778

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	256	678	1 132	258	1 133	6 541
Shareholder Funds	356	778	1 232	358	1 233	6 641

Other Financial Data
Version Production Software											2 021
Accrued Liabilities									478	480	478	480	478
Accumulated Depreciation Impairment Property Plant Equipment						5 149	6 486	7 071	7 523	7 875	9 890	12 198	14 273
Additions Other Than Through Business Combinations Property Plant Equipment										700	5 346	879
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						16 534	21 968	17 466	20 895	6 045	5 632	5 855	688
Increase From Depreciation Charge For Year Property Plant Equipment							1 337	585	452	352	2 015	2 308	2 075
Loans From Directors									15 917	130	60	2 106	42
Net Current Assets Liabilities	24	378	-86	-468	-508	5 504	1 852	-6 384	2 758	15 392	24 135	34 239	33 957
Other Creditors						14 461	19 726	17 427	17 947	1 685	992
Property Plant Equipment Gross Cost						6 286	7 286	7 641	7 641	8 341	13 687	14 566	14 566
Taxation Social Security Payable									2 948	3 750	4 102	3 269	168
Trade Debtors Trade Receivables						556		1 988	4 209		250	5 218	3 063
Creditors Due Within One Year		7 819	16 229	11 831	13 360	16 534
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						2 073	2 242	38	2 948
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		600	1 677	400	2 211	400
Tangible Fixed Assets Cost Or Valuation	998	1 598	3 275	3 675	5 886	6 286
Tangible Fixed Assets Depreciation	666	1 198	1 957	2 849	4 145	5 149
Tangible Fixed Assets Depreciation Charged In Period			759	892	1 296	1 004
Total Additions Including From Business Combinations Property Plant Equipment							1 000	355
Total Assets Less Current Liabilities	356	778	1 232	358	1 233	6 641	2 652	-5 814	2 876
Trade Creditors Trade Payables								1
Creditors Due Within One Year Total Current Liabilities	14 213	7 819
Fixed Assets	332	400
Tangible Fixed Assets Depreciation Charge For Period		532

Company staff

Sadiya L.

Role: Secretary

Appointed: 01 April 2009

Latest update: 6 April 2024

Idris Y.

Role: Director

Appointed: 21 May 2003

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Sadiya L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Idris Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sadiya L.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Idris Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Decpharm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadiya L.

Idris Y.

Yasmeen Y.

People with significant control

Sadiya L.

Idris Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Decpharm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadiya L.

Idris Y.

Yasmeen Y.

People with significant control

Sadiya L.

Idris Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014