Draw A Plan Ltd in London, E14 9XQ

Description

Data updated on: 11-01-2023

The firm was based in London with reg. no. 08049254. This company was registered in 2012. The office of this firm was located at Sfp 9 Ensign House Admirals Way. The post code for this place is E14 9XQ. This firm was formally closed in 2022, which means it had been active for ten years.

Alan G. was the company's managing director, arranged to perform management duties on 2012/04/27.

Alan G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 003	17 203	34 586	60 593

Balance Sheet
Cash Bank In Hand	26 913	34 042	45 392	72 008
Cash Bank On Hand				72 008	89 212	63 981	60 932	60 479
Current Assets	26 913	35 242	46 892	73 508	89 212	64 014	60 965	60 833
Debtors		1 200	1 500	1 500		33	33	354
Property Plant Equipment				144
Tangible Fixed Assets	634	476	287	144

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 002	17 202	34 585	60 592
Shareholder Funds	13 003	17 203	34 586	60 593

Other Financial Data
Amount Specific Advance Or Credit Directors						2 378	2 309	2 159
Amount Specific Advance Or Credit Made In Period Directors						2 378	150	150
Amount Specific Advance Or Credit Repaid In Period Directors							81
Accumulated Depreciation Impairment Property Plant Equipment				1 133	1 277	1 277	1 277
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable				10 175	7 257
Creditors				13 059	9 797	1 763	1 613	2 585
Creditors Due Within One Year	14 544	18 515	12 593	13 059
Increase From Depreciation Charge For Year Property Plant Equipment					144
Net Current Assets Liabilities	12 369	16 727	34 299	60 449	79 415	62 251	59 352	58 248
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Par Value Share	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost				1 277	1 277	1 277	1 277
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	846		431
Tangible Fixed Assets Cost Or Valuation	846	846	1 277
Tangible Fixed Assets Depreciation	212	370	990	1 133
Tangible Fixed Assets Depreciation Charged In Period	212	158	620	143
Total Assets Less Current Liabilities	13 003	17 203	34 586	60 593	79 415	62 251	59 352	58 248
Trade Debtors Trade Receivables				1 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 277
Disposals Property Plant Equipment								1 277

Company staff

Alan G.

Role: Director

Appointed: 27 April 2012

Latest update: 23 August 2023

People with significant control

Alan G.

Notified on 27 April 2017

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 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	11 May 2021
Confirmation statement last made up date	27 April 2020

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 November 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 September 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 14 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 August 2013

Draw A Plan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2016

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Address:

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Accountant/Auditor, 2013

Name:

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