Drostle Public Arts Ltd in London, SE2 9AN

Description

Data updated on: 01-11-2023

Drostle Public Arts Ltd may be gotten hold of in Studio B The Lakeside Centre, Bazalgette Way in London. Its post code is SE2 9AN. Drostle Public Arts has been on the British market for the last thirteen years. Its reg. no. is 07775382. The company's registered with SIC code 90040 meaning Operation of arts facilities. The business latest annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-09-01.

At the moment, we have only one managing director in the company: Gary D. (since 2011-09-15). That company had been presided over by Carl G. until 2011-09-15.

Gary D. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 354	1 340	15 360	9 244	43 391

Balance Sheet
Current Assets	34 651	5 029	97 090	33 617	43 718	82 509	10 915	3 544	3 744	5 670	5 309
Net Assets Liabilities					43 390	74 493	12 503	-2 396	-16 213	-21 882	-23 325
Cash Bank In Hand	1	1 959
Debtors	34 650	3 070	97 090
Intangible Fixed Assets	11 250	10 000	8 750
Tangible Fixed Assets	900	600	300
Net Assets Liabilities Including Pension Asset Liability	11 354	14 981	15 360	9 242	43 391

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 254	-605	15 260
Shareholder Funds	11 354	1 340	15 360	9 244	43 391

Other Financial Data
Version Production Software								2 021	2 022
Creditors					6 577	13 016	2 162	8 440	1 207	7 866	8 948
Fixed Assets	12 150	10 600	9 050	7 500	6 250	5 000	3 750	2 500	1 250
Net Current Assets Liabilities	-796	4 381	6 310	1 742	37 141	69 493	8 753	-4 896	2 537	-2 196	-3 639
Total Assets Less Current Liabilities	11 354	1 340	15 360	9 244	43 391	74 493	12 503	-2 396	3 787	-2 196	-3 639
Administrative Expenses	24 581
Amortisation Intangible Assets Expense	1 250
Bank Borrowings Overdrafts	3 794	6 460	1 189
Cost Sales	30 883
Creditors Due Within One Year	35 447	648	90 780	31 875	6 577
Depreciation Tangible Fixed Assets Expense	300
Gross Profit Loss	38 962
Intangible Fixed Assets Additions	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500
Number Shares Allotted	100	100	100
Operating Profit Loss	14 381
Other Creditors Due Within One Year	19 855	5 167	79 648
Other Interest Receivable Similar Income	1
Par Value Share	1	1	1
Profit Loss For Period	11 254
Profit Loss On Ordinary Activities Before Tax	14 382
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	300	600	900
Tangible Fixed Assets Depreciation Charged In Period	300	300	300
Taxation Social Security Due Within One Year	11 798	703	9 943
Tax On Profit Or Loss On Ordinary Activities	3 128
Turnover Gross Operating Revenue	69 845
U K Current Corporation Tax	3 128
Director Remuneration Benefits Excluding Payments To Third Parties	4 700
Other Aggregate Reserves	11 254	15 486
Amount Specific Advance Or Credit Directors	14 520	13 700	71 580

Company staff

Gary D.

Role: Director

Appointed: 15 September 2011

Latest update: 25 March 2024

People with significant control

Gary D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 May 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2012
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 March 2013

Drostle Public Arts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

Carl G.

People with significant control

Gary D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Drostle Public Arts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

Carl G.

People with significant control

Gary D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012