Drettarich Limited
14 Buchanan Road Lordshill SO16 8GN Southampton
Number: 08445738
Incorporation date: 2013-03-14
Dissolution date: 2022-12-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered at 14 Buchanan Road, Southampton SO16 8GN Drettarich Ltd was classified as a Private Limited Company and issued a 08445738 Companies House Reg No. It was founded on 14th March 2013. Drettarich Ltd had been prospering in the business for 9 years.
The firm was supervised by 1 director: Audrey M. who was with it for 9 years.
Audrey M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 390 | 22 792 | 3 747 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 208 | 2 377 | 3 095 | 5 973 | 6 645 | 5 340 | 4 189 | ||
| Current Assets | 7 423 | 27 735 | 7 684 | 2 377 | 22 095 | 5 973 | 6 645 | 37 789 | 5 189 |
| Debtors | 24 695 | 6 476 | 19 000 | 32 449 | 1 000 | ||||
| Net Assets Liabilities | 3 747 | 118 | 1 369 | 2 248 | 4 494 | 279 | 400 | ||
| Other Debtors | 6 476 | 19 000 | 32 449 | 1 000 | |||||
| Property Plant Equipment | 200 | 101 | 2 | 1 725 | 1 294 | ||||
| Cash Bank In Hand | 7 424 | 3 040 | 1 208 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 391 | 22 792 | 3 747 | ||||||
| Tangible Fixed Assets | 600 | 200 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 20 | 20 | ||||||
| Profit Loss Account Reserve | 4 390 | 22 772 | 3 727 | ||||||
| Shareholder Funds | 4 390 | 22 792 | 3 747 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 199 | 298 | 575 | 1 006 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 300 | ||||||||
| Average Number Employees During Period | 1 | 1 | 4 | 3 | 1 | 1 | |||
| Bank Borrowings | 35 000 | ||||||||
| Creditors | 4 097 | 2 360 | 20 727 | 3 725 | 3 876 | 35 000 | 4 789 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 300 | ||||||||
| Disposals Property Plant Equipment | -2 300 | ||||||||
| Dividend Per Share Final | 10 000 | 15 000 | 16 000 | 20 000 | 19 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 99 | 575 | 431 | 1 294 | ||||
| Net Current Assets Liabilities | 4 490 | 22 192 | 3 587 | 17 | 1 368 | 2 248 | 2 769 | 33 985 | 400 |
| Nominal Value Allotted Share Capital | 20 | 20 | |||||||
| Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | ||||
| Other Creditors | 20 727 | 3 725 | |||||||
| Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 300 | 300 | 2 300 | 2 300 | |||||
| Taxation Social Security Payable | 3 725 | 3 876 | 3 804 | 4 789 | |||||
| Total Assets Less Current Liabilities | 4 491 | 22 792 | 3 787 | 118 | 1 370 | 4 494 | 35 279 | 400 | |
| Total Borrowings | 35 000 | ||||||||
| Trade Debtors Trade Receivables | 19 000 | ||||||||
| Amount Specific Advance Or Credit Directors | 32 449 | 1 000 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 32 449 | 1 000 | |||||||
| Director Remuneration | 8 694 | 8 634 | |||||||
| Other Taxation Social Security Payable | 4 097 | 2 360 | 20 727 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 40 | ||||||||
| Creditors Due After One Year | 100 | ||||||||
| Creditors Due Within One Year | 2 933 | 5 543 | 4 097 | ||||||
| Fixed Assets | 600 | 200 | |||||||
| Number Shares Allotted | 500 | 500 | 500 | ||||||
| Provisions For Liabilities Charges | 40 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Value Shares Allotted | 20 | 20 | 20 | ||||||
Role: Director
Appointed: 14 March 2013
Latest update: 19 August 2022
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 19 August 2023 |
| Confirmation statement last made up date | 05 August 2022 |
| Annual Accounts 16 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-14 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 12 May 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 12 May 2015 |
| Annual Accounts 12 May 2016 | |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 May 2016 |
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