S.l.g Decor Ltd in Portsmouth, PO6 1TX

Description

Data updated on: 01-11-2023

2010 marks the establishment of S.l.g Decor Ltd, the firm registered at Unit 10 Warrior Business Centre, Fitzherbert Road, Portsmouth. That would make fourteen years S.l.g Decor has existed in this business, as the company was registered on Monday 13th September 2010. The firm reg. no. is 07373617 and the area code is PO6 1TX. The firm's classified under the NACE and SIC code 43310 - Plastering. The most recent financial reports were submitted for the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was submitted on Sun, 19th Feb 2023.

According to the official data, this specific firm is led by just one director: Sean G., who was designated to this position 14 years ago. The firm had been guided by Sean G. until 14 years ago.

The companies that control this firm are: Imobiliare Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Portsmouth at Fitzherbert Road, PO6 1TX and was registered as a PSC under the registration number 11268205.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 018	-271	2 066	2 521	3 286	23 551

Balance Sheet
Current Assets				36 836	57 682	121 492	301 571	595 381	533 612	620 102	1 241 338	1 018 676
Net Assets Liabilities						23 551	172 459	473 467	567 552	359 152	818 450	494 023
Cash Bank In Hand	475	540	11 007	36 836	51 780	74 135
Cash Bank On Hand								491 589	352 677	311 889	856 737	440 779
Debtors					5 902	47 357		103 792	179 931	306 213	381 601	574 897
Other Debtors									695	118 202	162 427	203 162
Property Plant Equipment								51 544	310 290	107 722	97 722	122 927
Tangible Fixed Assets	10 800	8 640	9 545	7 636	6 109	6 882
Total Inventories									1 004	2 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 017	-272	2 065	2 520	3 285	23 550
Shareholder Funds	1 018	-271	2 066	2 521	3 286	23 551

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							22 546
Creditors						60 061	106 148	24 906	68 892	102 780	83 629	94 632
Fixed Assets						6 882	40 613
Net Current Assets Liabilities	-9 782	-8 911	-7 479	-5 115	-2 823	16 669	260 540	446 829	336 849	374 677	823 901	490 313
Total Assets Less Current Liabilities	1 018	-271	2 066	2 521	3 286	23 551	301 153	498 373	647 139	482 399	921 623	613 240
Amount Specific Advance Or Credit Directors								18 785		89 006	52 816	148 427
Amount Specific Advance Or Credit Made In Period Directors									38 717	161 116	99 122	101 076
Amount Specific Advance Or Credit Repaid In Period Directors									19 932	72 110	135 312	5 465
Accumulated Depreciation Impairment Property Plant Equipment								54 457	62 759	93 961	124 953	164 581
Amounts Owed To Group Undertakings									5 068	5 068	84 288	158 807
Average Number Employees During Period								1	1	2	2	2
Bank Borrowings Overdrafts									50 000	40 000	32 488	21 667
Creditors Due Within One Year	10 257	9 451	18 486	41 951	60 505	104 823
Finance Lease Liabilities Present Value Total								24 906	18 892	62 780	51 141	72 965
Increase From Depreciation Charge For Year Property Plant Equipment									17 426	34 046	30 992	39 628
Number Shares Allotted		100	100	100	100
Other Creditors								22 257	76 231	76 977	85 261	106 387
Other Taxation Social Security Payable								88 280	78 639	84 972	152 733	159 330
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost								106 001	373 049	201 683	222 675	287 508
Provisions For Liabilities Balance Sheet Subtotal									10 695	20 467	19 544	24 585
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			3 000
Tangible Fixed Assets Cost Or Valuation	13 500	13 500	16 500	16 500
Tangible Fixed Assets Depreciation	2 700	4 860	6 955	8 864	10 391
Tangible Fixed Assets Depreciation Charged In Period		2 160	2 095	1 909	1 527
Total Additions Including From Business Combinations Property Plant Equipment									277 318	89 134	20 992	64 833
Trade Creditors Trade Payables								20 583	19 144	42 239	59 045	59 353
Trade Debtors Trade Receivables								103 792	179 236	188 011	219 174	371 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 124	2 844
Disposals Property Plant Equipment									10 270	260 500

Company staff

Sean G.

Role: Director

Appointed: 20 September 2010

Latest update: 18 February 2024

Sean G.

Role: Secretary

Appointed: 13 September 2010

Latest update: 18 February 2024

People with significant control

Imobiliare Group Limited

Address: Unit 10 Warrior Business Centre Fitzherbert Road, Portsmouth, PO6 1TX, England

Legal authority Companies Act 2006

Legal form Ltd

Country registered England And Wales

Place registered England

Registration number 11268205

Notified on 16 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sean G.

Notified on 6 April 2016

Ceased on 16 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 4 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 April 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 March 2013
Annual Accounts 11 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 December 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2015

S.l.g Decor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean G.

Sean G.

Sean G.

People with significant control

Imobiliare Group Limited

Sean G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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