Draper Media Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

This Draper Media Limited firm has been offering its services for at least nine years, having launched in 2015. Registered under the number 09391603, Draper Media was set up as a Private Limited Company with office in 22-26 King Street, King's Lynn PE30 1HJ. The company's SIC code is 74100 which stands for specialised design activities. Tue, 31st Jan 2023 is the last time when the accounts were filed.

There's a number of two directors leading the company at the current moment, specifically Carla D. and Edward D. who have been executing the directors obligations since 2015-01-15.

Executives who have control over the firm are as follows: Edward D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carla D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	975

Balance Sheet
Cash Bank On Hand	10 728	3 504	206	1 678	3 287	538
Current Assets	18 071	3 504	506	1 678		539	812	387
Debtors	7 343		300
Net Assets Liabilities	162	-23 878	-27 627	-22 054	-11 286	-5 852
Property Plant Equipment	3 060	3 601	3 241	2 917	2 625	2 333
Total Inventories	2 500
Cash Bank In Hand	10 728
Net Assets Liabilities Including Pension Asset Liability	975
Tangible Fixed Assets	1 224

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	875
Shareholder Funds	975

Other Financial Data
Total Fixed Assets Additions	1 440
Total Fixed Assets Cost Or Valuation	1 440
Total Fixed Assets Depreciation	216
Total Fixed Assets Depreciation Charge In Period	216
Accumulated Depreciation Impairment Property Plant Equipment	340	740	1 100	1 424	1 716	2 008
Additions Other Than Through Business Combinations Property Plant Equipment		941
Average Number Employees During Period	2	2	2			2	2	2
Comprehensive Income Expense	62	-24 040
Creditors	23 469	30 983	31 374	26 649	17 198	8 724	2 910	1 567
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		400	360	324	292	292
Issue Equity Instruments	100
Net Current Assets Liabilities	-249	-27 479	-30 868	-24 971	-13 911	-8 185	-2 098	-1 180
Other Creditors	827	30 366	31 374	26 649	17 198	8 723
Other Taxation Social Security Payable	22 642	617
Profit Loss	62	-24 040
Property Plant Equipment Gross Cost	3 400	4 341	4 341	4 341	4 341	4 341
Total Assets Less Current Liabilities	975	-23 878	-27 627	-22 054	-11 286	-5 852	2	1 724
Trade Debtors Trade Receivables	7 343		300
Fixed Assets	1 224					2 333	2 100	2 904
Creditors Due Within One Year Total Current Liabilities	18 320
Tangible Fixed Assets Additions	1 440
Tangible Fixed Assets Cost Or Valuation	1 440
Tangible Fixed Assets Depreciation	216
Tangible Fixed Assets Depreciation Charge For Period	216

Company staff

Carla D.

Role: Director

Appointed: 15 January 2015

Latest update: 4 April 2024

Edward D.

Role: Director

Appointed: 15 January 2015

Latest update: 4 April 2024

People with significant control

Edward D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Carla D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Draper Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla D.

Edward D.

People with significant control

Edward D.

Carla D.

Accounts Documents

Company filings

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