Top Dec Decorating Limited in London, SE20 7JA

Description

Data updated on: 01-11-2023

Top Dec Decorating Limited with Companies House Reg No. 09010347 has been in this business field for 10 years. The Private Limited Company is located at 2 Green Lane, in London and their postal code is SE20 7JA. The company's declared SIC number is 41202 which means Construction of domestic buildings. Its most recent annual accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-24.

For this specific limited company, the full scope of director's duties have so far been fulfilled by Craigian B. who was assigned this position on 2014-04-24.

Craigian 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	267	6 475

Balance Sheet
Cash Bank On Hand			21 690		21 015	2 938
Current Assets	33 017	34 555	80 910	33 182	246 104	18 091
Debtors	30 703	34 555	5 470	3 407	148 811	15 153
Net Assets Liabilities		6 475	5 638	6 382	63 752	8 932
Other Debtors		22 248	5 470	3 407	96 404	13 085
Property Plant Equipment		2 866	2 350	252 427	252 080	264 174
Total Inventories			53 750	29 775
Cash Bank In Hand	2 314
Net Assets Liabilities Including Pension Asset Liability	267	6 475
Tangible Fixed Assets		2 866

Capital & Reserves
Called Up Share Capital	101	101
Profit Loss Account Reserve	166	6 374
Shareholder Funds	267	6 475

Other Financial Data
Version Production Software						2 020
Accrued Liabilities					2 614
Accumulated Depreciation Impairment Property Plant Equipment		629	1 145	1 568	1 915	4 131
Additions Other Than Through Business Combinations Property Plant Equipment				250 500		14 310
Average Number Employees During Period		3	3	3	3	4
Bank Borrowings				168 010	151 774	157 694
Bank Borrowings Overdrafts		8 750		12 666	13 748	49 029
Creditors		30 946	77 622	111 217	206 382	115 639
Increase From Depreciation Charge For Year Property Plant Equipment			516	423	347	2 216
Loans From Directors		62	140	1 376	1 440	63
Net Current Assets Liabilities	267	3 609	3 288	-78 035	-36 554	-97 548
Nominal Value Allotted Share Capital		101	101	101	101	101
Number Shares Allotted	101		101	101	101	101
Other Creditors		1 964		3 168	6 626	2 366
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost		3 495	3 495	253 995	253 995	268 305
Taxation Social Security Payable		20 170	74 824	94 007	58 880	62 469
Total Assets Less Current Liabilities	267	6 475	5 638	174 392	265 724	166 626
Trade Creditors Trade Payables			2 658		57 021	1 712
Trade Debtors Trade Receivables		12 307			128 685	2 068
Work In Progress			53 750	29 775
Creditors Due Within One Year	32 750	30 946
Fixed Assets		2 866
Tangible Fixed Assets Additions		3 495
Tangible Fixed Assets Cost Or Valuation		3 495
Tangible Fixed Assets Depreciation		629
Tangible Fixed Assets Depreciation Charged In Period		629
Share Capital Allotted Called Up Paid	101

Company staff

Craigian B.

Role: Director

Appointed: 24 April 2014

Latest update: 19 April 2024

People with significant control

Craigian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-04-24
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 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
End Date For Period Covered By Report	30 April 2017

Top Dec Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craigian B.

People with significant control

Craigian B.

Accounts Documents

Company filings

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