Drashty Limited in Coventry, CV6 4AD

Description

Data updated on: 12-07-2019

This particular company was based in Coventry with reg. no. 06875159. The firm was registered in 2009. The headquarters of this firm was situated at Sterling Accounting Services Bridge House 9 - 13 Holbrook Lane. The area code for this location is CV6 4AD. The company was officially closed in 2019, meaning it had been in business for ten years.

The firm was managed by 1 director: Amit P. who was supervising it from Thu, 9th Apr 2009 to dissolution date on Tue, 21st May 2019.

Amit P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 025	27 590	29 115	29 360	23 058	19 311

Balance Sheet
Cash Bank In Hand	6 279	23 783	27 670	23 700	9 988	12 050
Cash Bank On Hand						12 050	9 152	4 110
Current Assets	32 382	26 773	31 370	26 339	19 795	13 060	11 063	6 361
Debtors	26 103	2 990	3 700	2 639	9 807	1 010	1 911	2 251
Intangible Fixed Assets	7 000	7 000	7 000	7 000	7 000	7 000
Property Plant Equipment						4 966	5 509	4 267
Tangible Fixed Assets	4 287	3 630	3 314	3 851	3 571	4 966

Capital & Reserves
Called Up Share Capital	100	101	101	101	101	101
Profit Loss Account Reserve	34 925	27 489	29 014	29 259	22 957	19 210
Shareholder Funds	35 025	27 590	29 115	29 360	23 058	19 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 871	9 707	11 129
Average Number Employees During Period							2	2
Corporation Tax Payable						5 314	4 796	3 208
Creditors						5 715	5 536	5 157
Creditors Due Within One Year	8 644	9 813	12 569	7 830	7 308	5 715
Dividends Paid							21 000	18 000
Fixed Assets	11 287	10 630	10 314	10 851	10 571	11 966	12 509	11 267
Increase From Depreciation Charge For Year Property Plant Equipment							1 836	1 422
Intangible Assets						7 000	7 000	7 000
Intangible Assets Gross Cost						7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	23 738	16 960	18 801	18 509	12 487	7 345	5 527	1 204
Number Shares Allotted	100	201	101	101	101	101
Number Shares Issued Fully Paid							101	101
Other Taxation Social Security Payable						270	258	455
Par Value Share		1	1	1	1	1	1	1
Profit Loss							19 725	12 435
Property Plant Equipment Gross Cost						12 837	15 216	15 396
Share Capital Allotted Called Up Paid	100	101	101	101	101	101
Tangible Fixed Assets Additions		553	788	1 821	910	3 050
Tangible Fixed Assets Cost Or Valuation	5 715	6 268	7 056	8 877	9 787	12 837
Tangible Fixed Assets Depreciation	1 428	2 638	3 742	5 026	6 216	7 871
Tangible Fixed Assets Depreciation Charged In Period		1 210	1 104	1 284	1 190	1 655
Total Additions Including From Business Combinations Property Plant Equipment							2 379	180
Total Assets Less Current Liabilities	35 025	27 590	29 115	29 360	23 058	19 311	18 036	12 471
Trade Debtors Trade Receivables						1 010	1 911	2 251

Company staff

Ishwarbhai P.

Role: Secretary

Appointed: 09 April 2009

Latest update: 19 February 2024

Amit P.

Role: Director

Appointed: 09 April 2009

Latest update: 19 February 2024

People with significant control

Amit P.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	07 December 2019
Confirmation statement last made up date	23 November 2018

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
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 3 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 November 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Drashty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ishwarbhai P.

Amit P.

People with significant control

Amit P.

Accounts Documents

Company filings

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