Drais Limited
Acorn House 33 Churchfield Road W3 6AY Acton
Number: 09165606
Incorporation date: 2014-08-07
Dissolution date: 2021-01-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 09165606 ten years ago, Drais Ltd had been a private limited company until 2021-01-26 - the date it was formally closed. The last known registration address was Acorn House, 33 Churchfield Road Acton.
James K. was this enterprise's director, formally appointed in 2014.
James K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-05-31 |
| Currency | ||||||
| Net Worth | -19 440 | -17 198 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 121 | 23 850 | 220 399 | 6 011 | 576 | |
| Current Assets | 538 995 | 1 074 887 | 398 276 | 321 785 | 92 218 | 2 787 |
| Debtors | 1 393 | 107 107 | 102 129 | 87 950 | 86 207 | 2 211 |
| Other Debtors | 107 107 | 102 129 | 87 950 | 86 207 | 2 211 | |
| Property Plant Equipment | 28 125 | 21 177 | 15 550 | 79 | ||
| Total Inventories | 956 659 | 272 297 | 13 436 | |||
| Cash Bank In Hand | 7 701 | 11 121 | ||||
| Stocks Inventory | 529 901 | 956 659 | ||||
| Tangible Fixed Assets | 28 125 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -19 540 | -17 298 | ||||
| Shareholder Funds | -19 440 | -17 198 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 375 | 16 642 | 22 269 | 2 740 | 2 819 | |
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 22 369 | 24 632 | 14 664 | |||
| Creditors | 1 120 211 | 393 212 | 281 898 | 61 084 | 2 311 | |
| Fixed Assets | 28 125 | 21 927 | 16 300 | 829 | 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 267 | 5 627 | 705 | 79 | ||
| Investments Fixed Assets | 750 | 750 | 750 | 750 | ||
| Investments In Group Undertakings Participating Interests | 750 | 750 | ||||
| Net Current Assets Liabilities | -19 440 | -45 323 | 5 064 | 39 887 | 31 134 | 476 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 095 484 | 365 307 | 265 005 | 56 445 | 2 311 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 234 | |||||
| Other Disposals Property Plant Equipment | 35 000 | |||||
| Other Taxation Social Security Payable | 2 358 | 3 273 | 2 229 | 4 639 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 37 500 | 37 819 | 37 819 | 2 819 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 319 | |||||
| Total Assets Less Current Liabilities | -19 440 | -17 198 | 26 991 | 56 187 | 31 963 | 1 226 |
| Creditors Due Within One Year | 558 435 | 1 120 210 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Role: Director
Appointed: 07 August 2014
Latest update: 2 March 2024
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 21 August 2021 |
| Confirmation statement last made up date | 07 August 2020 |
| Annual Accounts 2 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 2 February 2016 |
| Annual Accounts 19 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 19 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-05-31 |
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