S.r.b. Decorating Contractors Limited in London, SE22 8UG

Description

Data updated on: 01-11-2023

This particular company is based in London registered with number: 05466856. The company was established in 2005. The main office of this company is situated at 25 Beauval Road . The postal code for this place is SE22 8UG. This enterprise's SIC code is 43341, that means Painting. S.r.b. Decorating Contractors Ltd filed its latest accounts for the financial period up to 2022-06-30. The firm's latest confirmation statement was submitted on 2023-06-07.

At the moment, there seems to be a solitary managing director in the company: Stephen B. (since 2005/05/28). That company had been supervised by Nicola M. up until 2 years ago.

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	11 175	21 247	27 881	67 634	104 724

Balance Sheet
Cash Bank In Hand		28 790	17 859	82 107	78 664
Current Assets	29 222	66 496	66 611	132 797	172 639
Debtors	15 752	24 206	39 361	47 480	93 111
Intangible Fixed Assets	9 000	4 500
Net Assets Liabilities Including Pension Asset Liability	11 175	21 247	27 881	67 634	104 724
Stocks Inventory	13 470	13 500	9 391	3 210	864
Tangible Fixed Assets	914	685	514	385	586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 075	21 147	27 781	67 534	104 624
Shareholder Funds	11 175	21 247	27 881	67 634	104 724

Other Financial Data
Creditors Due Within One Year	27 961	50 434	39 244	65 548	68 501
Fixed Assets	9 914	5 185	514	385	586
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 500	45 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Net Current Assets Liabilities	1 261	16 062	27 367	67 249	104 138
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 700	2 700	2 700
Tangible Fixed Assets Depreciation	1 786	2 015	2 186
Tangible Fixed Assets Depreciation Charged In Period		229	171
Total Assets Less Current Liabilities	11 175	21 247	27 881	67 634	104 724

Company staff

Stephen B.

Role: Director

Appointed: 28 May 2005

Latest update: 18 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 May 2005

Resigned: 28 May 2005

Address: London, NW11 7TJ

Latest update: 18 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 May 2005

Resigned: 28 May 2005

Address: London, NW11 7TJ

Latest update: 18 March 2024

Nicola M.

Role: Director

Appointed: 28 May 2005

Resigned: 24 December 2022

Latest update: 18 March 2024

Nicola M.

Role: Secretary

Appointed: 28 May 2005

Resigned: 27 December 2022

Latest update: 18 March 2024

People with significant control

Stephen B.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 November 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 November 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

S.r.b. Decorating Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Temple Secretaries Limited

Company Directors Limited

Nicola M.

Nicola M.

People with significant control

Stephen B.

Accounts Documents

Company filings

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