A&E Dryliner Ltd in South Croydon, CR2 7EB

Description

Data updated on: 01-11-2023

A&E Dryliner Ltd may be reached at 40 Birdhurst Road, in South Croydon. The firm area code is CR2 7EB. A&E Dryliner has been active in this business since it was set up on 2012-08-15. The firm Companies House Reg No. is 08180792. The company's registered with SIC code 43390 which stands for Other building completion and finishing. Wed, 31st Aug 2022 is the last time when company accounts were filed.

At the moment, this particular firm is governed by a solitary director: Ymerli K., who was assigned this position in August 2012.

Ymerli K. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 308	7 967	1 184	1 593

Balance Sheet
Cash Bank In Hand	1 319	2 452	487	3 845
Cash Bank On Hand				3 845	1 626	1 888	99	2 704	4 978	2 244
Current Assets	3 119	2 452	487	37 733	38 931	51 769	66 480	93 158	134 008	61 080
Debtors	1 800			33 888	37 305	49 881	66 381	90 454	129 030	58 836
Other Debtors				33 888	37 305	49 881	66 381	87 954	102 738	23 753
Property Plant Equipment				1 600	800			27 200	19 400	26 600
Tangible Fixed Assets		3 200	2 400	1 600
Net Assets Liabilities							-4 587	4 705	39 565	-19 262

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 208	7 867	1 084	1 493
Shareholder Funds	7 308	7 967	1 184	1 593

Other Financial Data
Amount Specific Advance Or Credit Directors								66 380	100 478	21 020
Amount Specific Advance Or Credit Made In Period Directors								66 380	64 968
Amount Specific Advance Or Credit Repaid In Period Directors									30 870	79 458
Accumulated Depreciation Impairment Property Plant Equipment				2 400	3 200	4 000	4 000	11 800	19 600	27 400
Average Number Employees During Period					2	2	2	2	3	2
Bank Borrowings Overdrafts				9 999	9 316	7 319	1 195	50 000	49 069	41 656
Creditors				37 740	39 536	51 079	71 067	50 000	49 069	41 656
Creditors Due Within One Year	-4 189	-2 315	1 703	37 740
Increase From Depreciation Charge For Year Property Plant Equipment					800	800		7 800	7 800	7 800
Net Current Assets Liabilities	7 308	4 767	-1 216	-7	-605	690	-4 587	27 505	69 234	-4 206
Number Shares Allotted	100	100	100	100
Other Creditors					1 635		3 505	2 295	2 215	2 445
Other Taxation Social Security Payable				26 049	28 585	39 596	65 967	53 772	62 442	60 184
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 000	4 000	4 000	4 000	39 000	39 000	54 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 000
Tangible Fixed Assets Cost Or Valuation		4 000	4 000
Tangible Fixed Assets Depreciation		800	1 600	2 400
Tangible Fixed Assets Depreciation Charged In Period		800	800	800
Total Assets Less Current Liabilities	7 308	7 967	1 184	1 593	195	690	-4 587	54 705	88 634	22 394
Trade Creditors Trade Payables				1 692		4 164	400	1	117	2 657
Total Additions Including From Business Combinations Property Plant Equipment								35 000		15 000
Trade Debtors Trade Receivables								2 500	4 718	13 509

Company staff

Ymerli K.

Role: Director

Appointed: 15 August 2012

Latest update: 18 March 2024

People with significant control

Ymerli K.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	15 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 May 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

A&E Dryliner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ymerli K.

People with significant control

Ymerli K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2016