Drareve Limited in London, N14 4UJ

Description

Data updated on: 13-08-2022

Drareve started its operations in the year 2007 as a Private Limited Company under the ID 06038862. The firm's head office was based in London at 107 Sheringham Avenue. This particular Drareve Limited firm had been offering its services for 15 years.

This specific limited company was managed by one managing director: Stuart E. who was leading it for 15 years.

Stuart E. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-03-31	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 304	104 569	102 231	46 037	26 766	52 403	28 468

Balance Sheet
Cash Bank In Hand	110 433	162 255	183 959	116 660	118 188	222 088	178 610
Cash Bank On Hand							178 610	267 311	196 753	150 810	125 709
Current Assets	154 709	229 531	228 151	184 179	182 213	222 088	215 240	267 851	197 475	152 247	126 784
Debtors	44 276	67 276	44 192	67 519	64 025		36 630	540	722	1 437	1 075
Property Plant Equipment							8 274	9 374	6 055	3 080	2 310
Tangible Fixed Assets	1 036	277	27 356	21 025	16 212	12 159	8 274
Net Assets Liabilities Including Pension Asset Liability	61 304	104 569	102 231	46 037	26 766	52 403

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	61 303	104 568	102 230	46 036	26 765	52 402	28 467
Shareholder Funds	61 304	104 569	102 231	46 037	26 766	52 403	28 468

Other Financial Data
Accrued Liabilities							4 113	1 810	1 850	3 350	3 000
Accumulated Depreciation Impairment Property Plant Equipment							32 447	30 800	34 119	37 094	37 864
Corporation Tax Payable							4 878	12 150	4 347	-7 901
Creditors							195 046	210 412	189 446	180 865	181 488
Creditors Due Within One Year			153 276	159 167	171 659	181 844	195 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 422
Disposals Property Plant Equipment								6 396
Dividends Paid								15 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 775	3 319	2 975	770
Net Current Assets Liabilities	60 268	104 292	74 875	184 179	10 554	40 244	20 194	57 439	8 029	-28 618	-54 704
Number Shares Allotted						1	1
Number Shares Issued Fully Paid								1	1	1	1
Other Taxation Social Security Payable							3 347	3 869	2 504	2 477
Par Value Share						1	1	1	1	1	1
Prepayments							720	540	360
Profit Loss								53 345	-34 729	-39 622	-26 856
Property Plant Equipment Gross Cost							40 721	40 174	40 174	40 174
Recoverable Value-added Tax									362	1 437	1 075
Share Capital Allotted Called Up Paid					1	1	1
Tangible Fixed Assets Cost Or Valuation	3 034	3 034	39 453	40 130	40 721	40 721
Tangible Fixed Assets Depreciation	1 998	2 757	12 097	19 105	24 509	28 562	32 447
Tangible Fixed Assets Depreciation Charged In Period				7 008	5 404	4 053	3 885
Total Additions Including From Business Combinations Property Plant Equipment								5 849
Total Assets Less Current Liabilities	61 304	104 569	102 231	205 204	26 766	52 403	28 468	66 813	14 084	-25 538	-52 394
Trade Creditors Trade Payables								1 379	396	256	140
Trade Debtors Trade Receivables							35 910
Creditors Due Within One Year Total Current Liabilities	94 441	125 239	153 275
Fixed Assets	1 036	277	27 356	21 025	16 212	12 159
Tangible Fixed Assets Additions			36 419	677	591
Tangible Fixed Assets Depreciation Charge For Period		759	9 340
Creditors Due After One Year				159 167	171 659

Company staff

Simon G.

Role: Secretary

Appointed: 29 October 2008

Latest update: 13 August 2023

Stuart E.

Role: Director

Appointed: 02 January 2007

Latest update: 13 August 2023

People with significant control

Stuart E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	16 January 2023
Confirmation statement last made up date	02 January 2022

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	22 May 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 March 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	2013-03-31

Drareve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Stuart E.

Raymond E.

People with significant control

Stuart E.

Accounts Documents

Company filings

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