Stephen James Decor Limited in London, SE19 3JW

Description

Data updated on: 01-11-2023

Stephen James Decor Limited is located at London at 28 Hancock Road. You can search for this business by referencing its postal code - SE19 3JW. Stephen James Decor's launching dates back to 1999. The company is registered under the number 03805936 and their current state is active. The company's registered with SIC code 41100 and their NACE code stands for Development of building projects. Its latest filed accounts documents describe the period up to Saturday 30th April 2022 and the most current confirmation statement was filed on Wednesday 22nd March 2023.

The data we obtained that details this particular enterprise's personnel reveals that there are two directors: James K. and James K. who were appointed on Friday 1st July 2011 and Tuesday 13th July 1999.

James K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 441	10 699	13 963	1 912	14 141

Balance Sheet
Cash Bank On Hand						320	4 431	7 004		14 460	18 816	6 324
Current Assets	54 095	62 052	51 251	48 789	41 181	35 844	35 107	38 774	30 024	43 854	53 990	50 448
Debtors	3 551	15 942	50 754	24	681	35 524	30 676	31 770	30 024	29 394	35 174	44 124
Net Assets Liabilities					9 629	6 297	8 991	3 511	1 698	9 248	6 147	761
Other Debtors					40 500	35 500	30 652	31 746	30 000	30 000	35 500	44 450
Property Plant Equipment					35 526	27 793	21 764	17 058	12 794	15 677	20 997	15 987
Cash Bank In Hand	6 224	1 980	497	265
Net Assets Liabilities Including Pension Asset Liability	4 441	10 699	13 963	1 912	14 141
Stocks Inventory	44 320	44 130	44 130	48 500	40 500
Tangible Fixed Assets	5 444	4 083	3 062	17 514	35 526

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 208	10 425	13 269	3 660	9 627
Shareholder Funds	4 441	10 699	13 963	1 912	14 141

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities						4 545	4 940	5 940	7 940	9 940	4 120	4 120
Accumulated Depreciation Impairment Property Plant Equipment					41 541	49 274	55 303	60 009	64 273	67 472	71 392	76 641
Additions Other Than Through Business Combinations Property Plant Equipment										6 082	9 240	239
Average Number Employees During Period						2	2
Bank Borrowings										37 500	36 300	28 119
Bank Borrowings Overdrafts					23 073	15 070	14 367	11 848	12 273	4 089
Creditors					67 078	57 340	47 880	52 321	41 120	12 783	32 540	37 555
Increase From Depreciation Charge For Year Property Plant Equipment						7 733	6 029	4 706	4 264	3 199	3 920	5 249
Loans From Directors					4 512	318	2 678	91	111	-21 511	1 128	81
Net Current Assets Liabilities	-1 003	6 616	10 901	-15 602	-21 385	-21 496	-12 773	-13 547	-11 096	31 071	21 450	12 893
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2	2
Other Creditors					8 267	4 665	-1 871	5 840
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					77 067	77 067	77 067	77 067	77 067	83 149	92 389	92 628
Taxation Social Security Payable					15 460	18 952	16 253	18 111	10 305	1 568	3 985	3 747
Total Assets Less Current Liabilities	4 441	10 699	13 963	1 912	14 141				1 698	46 748	42 447	28 880
Trade Creditors Trade Payables					15 766	13 790	11 513	10 491	10 491	18 697	23 307	29 607
Trade Debtors Trade Receivables					681	24	24	24	24	-606	-326	-326
Creditors Due Within One Year	55 098	55 436	40 350	64 391	62 566
Fixed Assets	5 444	4 083	3 062	17 514	35 526
Other Aggregate Reserves	1 231	272	692	-1 750	4 512
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				20 290	23 662
Tangible Fixed Assets Cost Or Valuation	33 115	33 115	33 115	53 405	77 067
Tangible Fixed Assets Depreciation	27 671	29 032	30 053	35 891	41 541
Tangible Fixed Assets Depreciation Charged In Period		1 361	1 021	5 838	5 650

Company staff

James K.

Role: Director

Appointed: 01 July 2011

Latest update: 5 April 2024

James K.

Role: Director

Appointed: 13 July 1999

Latest update: 5 April 2024

Cdf Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 13 July 1999

Resigned: 13 July 1999

Address: London, EC1V 9FR

Latest update: 5 April 2024

Cdf Formations Limited

Role: Corporate Nominee Director

Appointed: 13 July 1999

Resigned: 13 July 1999

Address: London, EC1V 9FR

Latest update: 5 April 2024

Stephen B.

Role: Secretary

Appointed: 13 July 1999

Resigned: 14 June 2021

Latest update: 5 April 2024

Stephen B.

Role: Director

Appointed: 13 July 1999

Resigned: 01 March 2020

Latest update: 5 April 2024

People with significant control

James K.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Stephen James Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

James K.

Cdf Secretarial Services Limited

Cdf Formations Limited

Stephen B.

Stephen B.

People with significant control

James K.

Accounts Documents

Company filings

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