Dritan Freshair Care Limited in Romford, RM5 2JU

Description

Data updated on: 01-11-2023

Located at 13 Turpin Avenue, Romford RM5 2JU Dritan Freshair Care Limited is classified as a Private Limited Company registered under the 07663320 registration number. It was started on June 9, 2011. The enterprise's principal business activity number is 43290: Other construction installation. Dritan Freshair Care Ltd released its account information for the period that ended on 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-06-09.

According to the latest data, we have a solitary managing director in the company: Dritan O. (since June 9, 2011). Since June 9, 2011 Barbara K., had been responsible for a variety of tasks within this specific company up to the moment of the resignation thirteen years ago.

Dritan O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-513	-4 038	-4 409	142	12 832

Balance Sheet
Cash Bank On Hand					12 688	21 861	34 341	57 683	68 220	75 289	117 650	103 916
Current Assets	14 290	30 765	39 606	36 050	35 728	49 306	50 998	79 826	86 530	94 057	132 495	116 372
Debtors	7 623	12 013	13 710	13 407	23 040	27 445	16 657	22 143	18 310	18 768	14 845	12 456
Net Assets Liabilities					12 832	30 770	42 103	73 807	85 701	93 764	133 609	123 518
Other Debtors					23 040	27 445	16 657	22 143	18 310	18 768	12 747	10 830
Property Plant Equipment					1 662	1 329	1 063	850	680	544	435	326
Cash Bank In Hand	6 667	18 752	25 896	22 643	12 688
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-513	-4 038	-4 409	142	12 832
Tangible Fixed Assets	1 845	1 880	2 597	2 078	1 662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-613	-4 138	-4 509	42	12 732
Shareholder Funds	-513	-4 038	-4 409	142	12 832

Other Financial Data
Version Production Software											2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment						2 821	3 087	3 300	3 470	3 606	3 715	3 824
Average Number Employees During Period								2	2	1	2	2
Corporation Tax Payable					8 827	9 419	9 758	16 869	11 509	10 837
Creditors					34 558	29 865	19 958	16 869	11 509	10 837	9 321	3 180
Dividends Paid On Shares					22 200	20 000	30 000	40 000	37 000	38 000
Fixed Assets	11 845	11 880	12 597	12 078	11 662	11 329	11 063	10 850	10 680	10 544	10 435	10 326
Increase Decrease In Depreciation Impairment Property Plant Equipment						333	266	213	170	136
Increase From Depreciation Charge For Year Property Plant Equipment						333	266	213	170	136	109	109
Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors					22 917	20 446	10 200
Net Current Assets Liabilities	13 330	29 685	38 058	-11 936	1 170	19 441	31 040	62 957	75 021	83 220	123 174	113 192
Other Taxation Social Security Payable					2 814
Property Plant Equipment Gross Cost						4 150	4 150	4 150	4 150	4 150	4 150	4 150
Recoverable Value-added Tax											2 098	1 626
Taxation Social Security Payable										10 837	9 321	3 180
Total Assets Less Current Liabilities	25 175	41 565	50 655	39 610	12 832	30 770	42 103	73 807	85 701	93 764
Creditors Due After One Year	25 688	45 603	55 064	39 468
Creditors Due Within One Year	960	1 080	1 548	47 986	34 558
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			100	100
Par Value Share			1	1
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Additions	2 306	477	1 367
Tangible Fixed Assets Cost Or Valuation	2 306	2 783	4 150	4 150	4 150
Tangible Fixed Assets Depreciation	461	903	1 553	2 072	2 488
Tangible Fixed Assets Depreciation Charged In Period	461	442	650	519	416
Share Capital Allotted Called Up Paid			100	100

Company staff

Dritan O.

Role: Director

Appointed: 09 June 2011

Latest update: 21 February 2024

People with significant control

Dritan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-06-09
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 February 2013
Annual Accounts 22 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 February 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 November 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Dritan Freshair Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dritan O.

Barbara K.

People with significant control

Dritan O.

Accounts Documents

Company filings

Filing category

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