Company Overview
Decopluss Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 17 August 2012, so this is a well established company. Decopluss Ltd has been in business for 13 years and 7 months. The accounts status is micro entity and the accounts are next due on Saturday 31 December 2022.
Registered Address

7 Bell Yard, 7 Bell Yard, London, WC2A 2JR
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Companies House Data
Company NameDECOPLUSS LTD
Company Number08183273
Registered Office Address7 Bell Yard
 7 Bell Yard
 WC2A 2JR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/08/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2022
Accounts Last Made Up Date31/03/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date29/05/2017
Returns Last Made Up Date01/05/2016
Directors & Members
Show Resigned
Luis Gallego Cedeno - Director
(British, 42 years old, born July 1984)
Appointed 17 August 2012
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Luis Gallego Cedeno
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 0 0 -4,093
Current Assets 77,325 76,978 77,084
Creditors Due Within One Year 0 0 72,494
Working Cap 77,325 76,978 4,590
Total Assets Less Current Liabilities 77,325 76,978 497
Long-term Liabilities 74,627 76,827 0
Net Assets 2,698 151 497
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,698 151 497
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% -5.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 105.6%
Creditors Due Within One Year 0.0% 0.0% 99.3%
Net Current Assets Liabilities 100.0% 100.0% 6.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 3.5% 0.2% 0.7%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 0.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Liquidity Ratio 77325.0 76978.0 1.1
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Assets 77,325 76,978 72,991
Debt 74,627 76,827 72,494
Net Assets/Debt 2,698 151 497
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Cessation of Ingry Ortiz as a person with significant control on 24 August 2021
Registered office address changed from 26 Cherry Orchard Road Bromley BR2 8NE England to 7 Bell Yard 7 Bell Yard London WC2A 2JR on 1 October 2021
Termination of appointment of Ingry Viviana Ortiz as a director on 23 August 2021
Confirmation statement made on 2 August 2021 with no updates
Confirmation statement made on 18 August 2020 with no updates
Director's details changed for Ms Ingry Viviana Ortiz on 10 June 2020
Director's details changed for Ms Ingry Viviana Ortiz on 10 June 2020
Director's details changed for Ms Ingry Viviana Ortiz on 1 June 2020
Confirmation statement made on 18 June 2020 with no updates
Director's details changed for Mr Luis Gallego Cedeno on 1 June 2020
Director's details changed for Mr Luis Gallego Cedeno on 1 June 2020
Registered office address changed from 476 Seven Sisters Road London N4 2RF England to 26 Cherry Orchard Road Bromley BR2 8NE on 18 June 2020
Change of details for Mr Luis Gallego Cedeno as a person with significant control on 1 June 2020
Notification of Ingry Ortiz as a person with significant control on 1 June 2020
Registered office address changed from 24 Cherry Orchard Road Bromley BR2 8NE to 476 Seven Sisters Road London N4 2RF on 12 June 2020
Confirmation statement made on 12 September 2019 with no updates
Confirmation statement made on 20 September 2018 with no updates
Confirmation statement made on 20 September 2017 with no updates
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