Draxa Enterprises Limited in Brighton, BN2 7BL

Description

Data updated on: 01-11-2023

This company operates under the name of Draxa Enterprises Limited. The firm was founded twenty two years ago and was registered under 04348629 as the reg. no. The registered office of this firm is located in Brighton. You can contact it at 74b Greenways, Ovingdean. The enterprise's SIC code is 90030 which means Artistic creation. 2023-01-31 is the last time when company accounts were filed.

Right now, this particular firm is presided over by 1 director: Christopher P., who was assigned to lead the company twenty two years ago. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Julie P. as a secretary since 2002.

Julie P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP
Net Worth	10 454	9 849	12 373	11 812	9 177

Balance Sheet
Cash Bank In Hand	9 101	10 639	16 010	10 726	6 965
Cash Bank On Hand					6 965	8 906	6 482	2 536	2 617	6 116	2 130	1 712
Current Assets										6 116	2 701	1 712
Debtors											571
Net Assets Liabilities					9 177	8 264	3 980	295	-169	3 170	112	-2 332
Net Assets Liabilities Including Pension Asset Liability	10 454	9 849	12 373	11 812	9 177
Property Plant Equipment					3 208	5 605	5 314	2 533	301	1 200	2 804	1 808
Tangible Fixed Assets	2 174	360	392	2 200	3 208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 354	9 749	12 273	11 712	9 077
Shareholder Funds	10 454	9 849	12 373	11 812	9 177

Other Financial Data
Accrued Liabilities					341	341	343	342	360	360	359	360
Accumulated Depreciation Impairment Property Plant Equipment					10 921	13 076	15 856	18 637	21 447	22 048	23 343	24 339
Average Number Employees During Period												1
Corporation Tax Payable					10	148	270	167	366	1 127
Corporation Tax Recoverable											571
Creditors					354	5 126	6 806	4 293	3 030	3 918	4 860	5 508
Creditors Due Within One Year	453	1 133	3 951	674	354
Dividends Paid							5 000	2 000		2 000	1 850
Increase From Depreciation Charge For Year Property Plant Equipment						2 155	2 780	2 781	2 810	601	1 295	996
Net Current Assets Liabilities	8 648	9 506	12 059	10 052	6 611	3 780	-324	-1 757	-413	2 198	-2 159	-3 796
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							716	-1 685	-464	5 339	-1 208	-2 444
Property Plant Equipment Gross Cost					14 129	18 681	21 170	21 170	21 748	23 248	26 147
Provisions					642	1 121	1 010	481	57	228	533	344
Provisions For Liabilities Balance Sheet Subtotal					642	1 121	1 010	481	57	228	533	344
Provisions For Liabilities Charges	368	17	78	440	642
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 348	2 696
Tangible Fixed Assets Cost Or Valuation	8 085	8 085	8 085	11 433	14 129
Tangible Fixed Assets Depreciation	5 911	7 725	7 693	9 233	10 921
Tangible Fixed Assets Depreciation Charged In Period		1 814	871	1 540	1 688
Total Additions Including From Business Combinations Property Plant Equipment						4 552	2 489		578	1 500	2 899
Total Assets Less Current Liabilities	10 822	9 866	12 451	12 252	9 819	9 385	4 990	776	-112	3 398	645	-1 988

Company staff

Julie P.

Role: Secretary

Appointed: 07 January 2002

Latest update: 10 January 2024

Christopher P.

Role: Director

Appointed: 07 January 2002

Latest update: 10 January 2024

People with significant control

Julie P.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher P.

Notified on 7 January 2017

Ceased on 5 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

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	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
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
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 February 2014

Draxa Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Christopher P.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Julie P.

Christopher P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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