Dradis Consultancy Ltd
Sfp 9 Ensign House Admirals Way E14 9XQ London
Number: 09442016
Incorporation date: 2015-02-16
Dissolution date: 2022-02-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at Sfp, London E14 9XQ Dradis Consultancy Limited was a Private Limited Company registered under the 09442016 Companies House Reg No. It was established on 2015-02-16. Dradis Consultancy Limited had existed on the local market for 7 years.
This specific limited company had just one director: Steven R., who was assigned to lead the company in February 2015.
Steven R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-04-30 |
| Currency | |||||
| Net Worth | 3 899 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 14 727 | ||||
| Cash Bank On Hand | 14 727 | 19 147 | 33 445 | 48 422 | 74 655 |
| Current Assets | 17 177 | 22 347 | 38 395 | 53 923 | 74 655 |
| Debtors | 2 450 | 3 200 | 4 950 | 5 501 | |
| Property Plant Equipment | 362 | 1 837 | 1 211 | 2 125 | |
| Tangible Fixed Assets | 362 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 3 898 | ||||
| Shareholder Funds | 3 899 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 256 | 17 | 102 | 18 | 26 |
| Amount Specific Advance Or Credit Made In Period Directors | 256 | 239 | 85 | 15 296 | 12 749 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 212 | 12 757 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 181 | 1 190 | 2 390 | 4 376 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 10 562 | 12 814 | 16 949 | 19 774 | |
| Creditors | 13 640 | 16 328 | 23 016 | 25 242 | 26 710 |
| Creditors Due Within One Year | 13 640 | ||||
| Dividends Paid | 48 775 | 62 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 009 | 1 200 | 1 986 | ||
| Net Current Assets Liabilities | 3 537 | 6 019 | 15 379 | 28 681 | 47 945 |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 51 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 350 | 800 | 1 650 | 2 200 | |
| Profit Loss | 52 732 | 71 234 | |||
| Property Plant Equipment Gross Cost | 543 | 3 027 | 3 601 | 6 501 | |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 543 | ||||
| Tangible Fixed Assets Cost Or Valuation | 543 | ||||
| Tangible Fixed Assets Depreciation | 181 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 181 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 484 | 574 | 2 900 | ||
| Total Assets Less Current Liabilities | 3 899 | 7 856 | 16 590 | 30 806 | 47 945 |
| Trade Debtors Trade Receivables | 2 100 | 2 400 | 3 300 | 3 300 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 376 | ||||
| Disposals Property Plant Equipment | 6 501 | ||||
Role: Director
Appointed: 16 February 2015
Latest update: 8 September 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 30 March 2021 |
| Confirmation statement last made up date | 16 February 2020 |
| Annual Accounts 7 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 16 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 7 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
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