Drawnalism Ltd in Winchester, SO23 7NG

Description

Data updated on: 01-11-2023

This business is registered in Winchester registered with number: 08669913. This firm was registered in 2013. The office of this company is situated at Tremain House 8 Maple Drive Kings Worthy. The post code for this place is SO23 7NG. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were filed.

1 transaction have been registered in 2015 with a sum total of £650. In 2014 there was a similar number of transactions (exactly 2) that added up to £1,717. Cooperation with the Hampshire County Council council covered the following areas: Technical And Professional Consultant F.

Due to the following enterprise's magnitude, it was vital to choose more company leaders: Matthew B. and Alexander H. who have been participating in joint efforts since August 2013 to exercise independent judgement of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	8 603	18 124	12 176

Balance Sheet
Cash Bank In Hand	6 688	23 859	19 557
Current Assets	13 735	35 738	26 731	30 856	19 958
Debtors	7 047	11 879	7 174
Net Assets Liabilities			12 176	19 129	11 110
Net Assets Liabilities Including Pension Asset Liability	8 603	18 124

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 503	18 024	12 076
Shareholder Funds	8 603	18 124	12 176

Other Financial Data
Accruals Deferred Income	750
Accrued Liabilities Not Expressed Within Creditors Subtotal				850	1 700
Creditors			14 555	15 678	9 641
Creditors Due Within One Year	4 382	17 614	14 555
Fixed Assets				4 801	2 493
Net Current Assets Liabilities	9 353	18 124	12 176	15 178	10 317
Number Shares Allotted	50	50	50
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	50	50	50
Total Assets Less Current Liabilities	9 353	18 124	12 176	19 979	12 810

Company staff

Matthew B.

Role: Director

Appointed: 30 August 2013

Latest update: 14 April 2024

Alexander H.

Role: Director

Appointed: 30 August 2013

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander H.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	30 August 2013
Date Approval Accounts	6 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 4 October 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 October 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	1	£ 650.00
2015-05-26	2211172766		£ 650.00	Technical And Professional Consultant F
2014	Hampshire County Council	2	£ 1 716.67
2014-11-11	2210727586		£ 1 216.67	Other Services
2014-07-31	2210459216		£ 500.00	Technical And Professional Consultant F

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 650.00

2015-05-26

2211172766

£ 650.00

Technical And Professional Consultant F

2014

Hampshire County Council

£ 1 716.67

2014-11-11

2210727586

£ 1 216.67

Other Services

2014-07-31

2210459216

£ 500.00

Technical And Professional Consultant F

Drawnalism Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Alexander H.

People with significant control

Matthew B.

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2016