Drumshack Limited in London, SW19 3PW

Description

Data updated on: 01-11-2023

Drumshack has been in this business field for 21 years. Established under company registration number 04767623, this firm operates as a Private Limited Company. You can contact the headquarters of the firm during office hours under the following address: 34 Trevor Road, SW19 3PW London. This company's classified under the NACE and SIC code 47591, that means Retail sale of musical instruments and scores. 2022-03-31 is the last time account status updates were filed.

With regards to this limited company, the full extent of director's duties have so far been done by Mark L. who was chosen to lead the company on 2003-05-16. In addition, the director's tasks are constantly backed by a secretary - Alice L., who was chosen by the limited company 21 years ago.

Mark L. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		51 931	55 441	37 131	68 522	107 347
Current Assets	185 104	185 528	159 499	138 470	173 808	221 489	287 333	273 755	321 645
Debtors	7 230	15 647	11 893	14 290	11 164	12 487
Net Assets Liabilities		23 156	19 632	556	220	220	619	865	19 494
Other Debtors		9 084	8 082	7 185	6 081
Property Plant Equipment		4 645	5 530	4 425	3 540	2 832
Total Inventories		117 950	92 165	89 150	94 122	99 460
Cash Bank In Hand	58 889	51 931
Net Assets Liabilities Including Pension Asset Liability	22 172	23 155
Stocks Inventory	118 985	117 950
Tangible Fixed Assets	5 806	4 645

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 072	23 055

Other Financial Data
Description Principal Activities							47 591	47 591	47 591
Version Production Software						1
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 250
Accumulated Depreciation Impairment Property Plant Equipment		14 058	15 440	16 545	17 430	18 138
Additions Other Than Through Business Combinations Property Plant Equipment			2 267
Average Number Employees During Period		8	7	8	8	10	8	8	8
Corporation Tax Payable		5 582	5 282
Creditors		165 619	143 999	140 060	118 749	134 650	260 602	239 623	271 046
Fixed Assets					3 540	2 832	2 124	1 416	393
Increase From Depreciation Charge For Year Property Plant Equipment			1 382	1 105	885	708
Net Current Assets Liabilities	17 764	19 908	15 500	-1 590	-1 922	40 792	27 202	34 132	50 599
Number Shares Allotted		100				110
Other Creditors		74 313	65 483	65 364	60 255
Other Taxation Social Security Payable		24 657	19 674
Property Plant Equipment Gross Cost		18 703	20 970	20 970	20 970	20 970
Provisions For Liabilities Balance Sheet Subtotal		1 398	1 398	1 398	1 398	3 404	4 411	3 273	8 806
Taxation Social Security Payable			24 956	22 094	21 475
Total Assets Less Current Liabilities	23 570	24 553	21 030	1 954	1 618	87 476	33 736	32 275	50 992
Trade Creditors Trade Payables		61 067	53 560	54 093	94 000
Trade Debtors Trade Receivables		6 563	3 811	5 004	5 083
Amount Specific Advance Or Credit Directors	68 609	64 965	62 682	60 121	56 981
Amount Specific Advance Or Credit Repaid In Period Directors			2 283	4 053	3 140
Advances Credits Directors	68 609	64 965
Advances Credits Repaid In Period Directors		3 644
Capital Employed	22 172	23 155
Creditors Due Within One Year	167 340	165 620
Par Value Share		1
Provisions For Liabilities Charges	1 398	1 398
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	18 703	18 703
Tangible Fixed Assets Depreciation	12 897	14 058
Tangible Fixed Assets Depreciation Charged In Period		1 161

Company staff

Alice L.

Role: Secretary

Appointed: 16 May 2003

Latest update: 4 February 2024

Mark L.

Role: Director

Appointed: 16 May 2003

Latest update: 4 February 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Drumshack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice L.

Mark L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mark L.

Accounts Documents

Company filings

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