Drm It Aberdeen Limited in Insch, AB52 6TF

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Drm It Aberdeen Limited. This company first started 12 years ago and was registered with SC432046 as its registration number. This particular registered office of this firm is situated in Insch. You may find it at 2 Greenhall Farm Steadings. This business's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2020-03-31 and the most recent annual confirmation statement was released on 2020-09-06.

In this specific company, a variety of director's obligations have so far been performed by Denis M. who was appointed 12 years ago.

Denis M. is the individual with significant control over 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	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 941

Balance Sheet
Cash Bank In Hand	14 314
Cash Bank On Hand				78 113	94 758	63 303
Current Assets	26 394	61 952	75 527	86 623	104 574	63 303	18 519	25 406
Debtors	12 080			8 510	9 816
Net Assets Liabilities						-9 411	8 355	12 000

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	6 931
Shareholder Funds	6 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 078	1 078
Average Number Employees During Period				1	1	1		1
Capital Reserves	6 941	33 599	50 870	66 603
Corporation Tax Payable				12 918	12 749	1 961
Creditors				20 020	22 216	9 411	10 164	13 320
Creditors Due Within One Year	19 453	29 072	25 017	20 020
Dividends Paid					34 940	36 827
Fixed Assets		719	360
Net Current Assets Liabilities	6 941	32 880	50 510	66 603	82 358	-9 411	8 355	12 086
Number Shares Allotted	10
Number Shares Issued Fully Paid					10	10
Other Taxation Social Security Payable				93	75
Par Value Share	1				1 000	1 000
Prepayments Accrued Income					926
Profit Loss					50 608	8 362
Property Plant Equipment Gross Cost				1 078	1 078
Share Capital Allotted Called Up Paid	10
Total Assets Less Current Liabilities	6 941	33 599	50 870	66 603	82 271	-9 411	8 355	12 086
Trade Debtors Trade Receivables				8 510	8 890
Advances Credits Directors	6 742	9 766	6 807	3 791
Advances Credits Made In Period Directors	5 109	7 692	15 238
Advances Credits Repaid In Period Directors	11 851	10 716	12 279
Amount Specific Advance Or Credit Directors							3 362	6 822
Amount Specific Advance Or Credit Made In Period Directors							28 222	23 281
Amount Specific Advance Or Credit Repaid In Period Directors							24 135	26 741
Accrued Liabilities Not Expressed Within Creditors Subtotal								86

Company staff

Denis M.

Role: Director

Appointed: 06 September 2012

Latest update: 18 November 2023

People with significant control

Denis M.

Notified on 6 April 2016

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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	20 September 2021
Confirmation statement last made up date	06 September 2020

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	11 November 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	6 May 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts 9 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	9 December 2013

Drm It Aberdeen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis M.

People with significant control

Denis M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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