W&J Decor Ltd in Ilford, IG6 2RY

Description

Data updated on: 01-11-2023

Located at 35 Tudor Crescent, Ilford IG6 2RY W&J Decor Ltd is a Private Limited Company issued a 09503727 Companies House Reg No. It was created on 2015-03-23. The company's SIC code is 43290 and has the NACE code: Other construction installation. W&J Decor Limited filed its account information for the period that ended on 2021-03-31. The business most recent confirmation statement was filed on 2021-11-02.

According to the latest update, there is a solitary director in the company: Linas M. (since 2017-05-16). Since 2017 Diana D., had performed assigned duties for this company up to the moment of the resignation in April 2017. What is more another director, namely Vilmantas J. gave up the position on 2017-11-01.

Linas M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 641	16 895
Current Assets	18 451	21 534	38 659	33 726	50 551	43 998
Debtors	810	8 137
Net Assets Liabilities	284	925	-2 637	-260	1	2
Other Debtors	321	3 497
Property Plant Equipment	1 312	1 050
Cash Bank In Hand	17 641
Net Assets Liabilities Including Pension Asset Liability	310
Tangible Fixed Assets	1 312

Capital & Reserves
Profit Loss Account Reserve	310

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		6 785	5 553	5 624	7 416	5 477
Accumulated Depreciation Impairment Property Plant Equipment	4 288	4 550
Average Number Employees During Period					6	6
Bank Overdrafts	32
Corporation Tax Payable	577	2 416
Creditors	19 479	25 157	39 782	35 557	46 739	30 363
Fixed Assets		1 050	1 989	1 591	1 895	2 733
Increase From Depreciation Charge For Year Property Plant Equipment		262
Net Current Assets Liabilities	-1 002	-125	927	3 773	5 522	47 746
Other Creditors	2 280	6 787
Other Taxation Social Security Payable	5 065	5 370
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 050	5 604	1 710	34 111
Property Plant Equipment Gross Cost	5 600	5 600
Total Assets Less Current Liabilities		7 710	2 916	5 364	7 417	50 479
Trade Creditors Trade Payables	11 525	10 584
Trade Debtors Trade Receivables	489	4 640
Capital Employed	310
Creditors Due Within One Year	19 453
Tangible Fixed Assets Additions	5 600
Tangible Fixed Assets Cost Or Valuation	5 600
Tangible Fixed Assets Depreciation	4 288
Tangible Fixed Assets Depreciation Charged In Period	4 288

Company staff

Linas M.

Role: Director

Appointed: 16 May 2017

Latest update: 26 October 2024

People with significant control

Linas M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Vilmantas J.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	16 November 2022
Confirmation statement last made up date	02 November 2021

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

W&J Decor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linas M.

Diana D.

Vilmantas J.

People with significant control

Linas M.

Vilmantas J.

Accounts Documents

Company filings

Filing category

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