Drumroom Ltd. in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

Drumroom has been operating offering its services for twelve years. Established under 08245820, this company is classified as a Private Limited Company. You may visit the office of this company during business times under the following location: 23 Westfield Park, BS6 6LT Bristol. The company's SIC and NACE codes are 59113 - Television programme production activities. The most recent annual accounts describe the period up to October 31, 2022 and the most recent annual confirmation statement was released on October 9, 2022.

Andrew M. is the following company's only managing director, that was chosen to lead the company in 2012.

Andrew M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-30	2014-10-30	2015-10-30	2016-10-30	2017-10-31	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2021-10-31	2022-10-31
Currency
Net Worth	189	374	196	151

Balance Sheet
Cash Bank On Hand				13 742	12 914	23 874	10 819	1 872	6 214	6 214	7 174
Current Assets	17 883	57 397	72 324	13 742	13 346	23 874	11 941	2 348	6 712	6 712	7 174
Debtors		2 155	2 971		432		1 122	476	498	498
Net Assets Liabilities				151	481	8 245	-4 168	2	-7 601	-7 601	-15 320
Other Debtors					432		1 122	476	498	498
Property Plant Equipment				1 945	1 873	5 970	3 860	2 160	1 924	1 924	1 132
Cash Bank In Hand	17 883	70 144	72 324	13 742
Net Assets Liabilities Including Pension Asset Liability	189	1 510	196	151
Tangible Fixed Assets	808	358	2 772	1 945

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	89	364	16	51
Shareholder Funds	189	374	196	151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 111	3 004	5 907	8 484	10 184	12 298	12 298	13 090
Additions Other Than Through Business Combinations Property Plant Equipment					821	7 000	467		1 878
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				1 728	2 746	9 424	494
Creditors				15 147	14 357	20 465	18 957	4 506	16 237	16 237	23 626
Depreciation Rate Used For Property Plant Equipment					25			25	25		25
Increase From Depreciation Charge For Year Property Plant Equipment					893	2 903	2 577	1 700	2 114		792
Net Current Assets Liabilities	-619	971	-2 319	-1 405	-1 011	3 409	-127	-2 158	-9 525	-9 525	-16 452
Other Creditors				13 419	11 611	11 041	10 452	4 506	16 139	16 139	23 626
Other Taxation Social Security Payable									98	98
Property Plant Equipment Gross Cost				4 056	4 877	11 877	12 344	12 344	14 222		14 222
Taxation Including Deferred Taxation Balance Sheet Subtotal				389	381	1 134	1 012
Total Assets Less Current Liabilities	189	72 657	453	540	862	9 379	3 733	2	-7 601	-7 601	-15 320
Advances Credits Directors			59 599	12 699	10 891	10 321	9 732	3 426	15 058	3 426	15 058
Advances Credits Made In Period Directors				46 900	1 808	570	8 006	14 811		11 632
Creditors Due After One Year		72 283	35 313
Creditors Due Within One Year	18 502	56 426	74 643	15 147
Fixed Assets	808	539	119	1 945
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges			257	389
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	1 078
Tangible Fixed Assets Cost Or Valuation	1 078	1 078	478	4 056
Tangible Fixed Assets Depreciation	270	539	359	2 111
Tangible Fixed Assets Depreciation Charged In Period	270	269	239	827

Company staff

Andrew M.

Role: Director

Appointed: 09 October 2012

Latest update: 10 April 2024

People with significant control

Andrew M.

Notified on 29 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2012-10-09
End Date For Period Covered By Report	2013-10-30
Date Approval Accounts	7 October 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	28 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	26 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Drumroom Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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