Pep Decorators Ltd in Nottingham, NG6 8EF

Description

Data updated on: 17-02-2024

The firm referred to as Pep Decorators was started on 2010-01-25 as a private limited company. The firm office was based in Nottingham on 80 Millbank Place, Bestwood Village. The address postal code is NG6 8EF. The reg. no. for Pep Decorators Ltd was 07134893. Pep Decorators Ltd had been in business for thirteen years until dissolution date on 2023-11-07.

Giuseppe D. was this specific enterprise's managing director, chosen to lead the company on 2010-01-25.

Giuseppe D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 928		50 282

Balance Sheet
Cash Bank On Hand							5 562	10 420	10 058	5 050	8 661	5 091	1 434	478
Current Assets	100 418	86 472	86 472	43 969	47 730	11 217	9 756	14 274	14 092	9 084	8 697	5 091	4 622	2 866
Debtors	52 289	59 550	59 550	39 865	38 365	5 766	4 194	3 854	4 034	4 034	36		3 188	2 388
Net Assets Liabilities							1 002	3 907	6 549	6 676	10 687	5 606	11 790	4 514
Other Debtors							3 854	3 854	4 034	4 034	36		3 188	2 388
Property Plant Equipment							744	558	615	462	5 924	4 443	13 925	10 444
Cash Bank In Hand	27 588	26 922	26 922	4 104	9 165	5 451	5 562
Net Assets Liabilities Including Pension Asset Liability	19 928	50 282	50 282	29 571	13 797	36	1 002
Stocks Inventory	20 541				200
Tangible Fixed Assets	2 842	2 131	2 131	1 764	1 323	992	744

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	19 927	50 281	50 281	29 570	13 796	35	1 001
Shareholder Funds	19 928		50 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 267	3 453	3 238	3 391	2 129	3 610	4 883	8 364
Additions Other Than Through Business Combinations Property Plant Equipment									353		7 700		18 455
Average Number Employees During Period									1	1	1	1	1	1
Corporation Tax Payable							1 050	3 133	1 798
Creditors							9 498	10 925	8 158	2 870	3 934	3 928	6 757	6 812
Increase From Depreciation Charge For Year Property Plant Equipment								186	205	153	1 975	1 481	4 642	3 481
Net Current Assets Liabilities	17 086	48 151	48 151	27 807	12 474	-956	258	3 349	5 934	6 214	4 763	1 163	-2 135	-3 946
Other Creditors							8 099	7 505	6 316	1 532	1 325	1 348	6 757	1 596
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									420		3 237		3 369
Other Disposals Property Plant Equipment									511		3 500		7 700
Property Plant Equipment Gross Cost							4 011	4 011	3 853	3 853	8 053	8 053	18 808	18 808
Provisions For Liabilities Balance Sheet Subtotal														1 984
Taxation Social Security Payable									1 798	1 338	2 609	2 580		5 216
Total Assets Less Current Liabilities	19 928		50 282										11 790	6 498
Trade Creditors Trade Payables							349	287	44
Trade Debtors Trade Receivables							340
Creditors Due Within One Year Total Current Liabilities	83 332		38 321
Fixed Assets	2 842		2 131
Tangible Fixed Assets Cost Or Valuation	3 790		3 790	4 011	4 011	4 011	4 011
Tangible Fixed Assets Depreciation	948		1 659	2 247	2 688	3 019	3 267
Tangible Fixed Assets Depreciation Charge For Period			711
Capital Employed		50 282		29 571	13 797	36	1 002
Creditors Due Within One Year		38 321		16 162	35 256	12 173	9 498
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1
Tangible Fixed Assets Additions				221
Tangible Fixed Assets Depreciation Charged In Period				588	441	331	248

Company staff

Giuseppe D.

Role: Director

Appointed: 25 January 2010

Latest update: 19 December 2023

People with significant control

Giuseppe D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015
Annual Accounts 19 September 2016
Date Approval Accounts	19 September 2016

Pep Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe D.

People with significant control

Giuseppe D.

Accounts Documents

Company filings

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