Dryad Creative Limited in Leicester, LE4 9HQ

Description

Data updated on: 01-11-2023

Dryad Creative has been offering its services for 5 years. Registered under 12333251, this company is considered a Private Limited Company. You can reach the main office of this company during office hours at the following location: 21 Mountain Road, LE4 9HQ Leicester. five years ago the company changed its business name from Dryad Education to Dryad Creative Limited. The firm's registered with SIC code 64209 - Activities of other holding companies n.e.c.. The company's most recent filed accounts documents provide detailed information about the period up to Fri, 2nd Sep 2022 and the most recent confirmation statement was submitted on Fri, 25th Nov 2022.

Regarding to this business, a number of director's assignments up till now have been done by Andrew S., Sandeep K. and David E.. Out of these three individuals, David E. has managed business for the longest period of time, having become a part of officers' team on December 9, 2019.

David E. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Dryad Creative Limited 2019-11-29
Dryad Education Limited 2019-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-04	2021-09-03	2022-09-02	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	556	751	511	311
Net Assets Liabilities	771 260	444 500	462 715	485 595

Other Financial Data
Audit Fees Expenses	13 600
Director Remuneration	212 583
Accrued Liabilities	35 630	6 509	14 510	14 237
Accumulated Amortisation Impairment Intangible Assets	3 602 456
Amortisation Expense Intangible Assets	302 866
Amounts Owed To Group Undertakings	798 361	1 359 478	1 556 276	1 915 458
Applicable Tax Rate	19
Average Number Employees During Period	56	59	77	77
Bank Borrowings Overdrafts			267 847	286 237
Comprehensive Income Expense	524 453	-326 760	18 215	22 880
Creditors	4 074 042	3 850 788	3 605 394	3 206 537
Current Tax For Period	15 985
Depreciation Expense Property Plant Equipment	81 927
Fixed Assets	5 883 778	5 883 778	5 883 778	5 883 778
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-10 316
Increase From Amortisation Charge For Year Intangible Assets	302 866
Intangible Assets	1 975 948
Intangible Assets Gross Cost	5 578 404
Interest Expense	179 324
Interest Expense On Bank Loans Similar Borrowings	3 160
Interest Expense On Bank Overdrafts	1 881
Interest Payable Similar Charges Finance Costs	184 365
Investments Fixed Assets	5 883 778	5 883 778	5 883 778	5 883 778
Investments In Group Undertakings	5 883 778	5 883 778	5 883 778	5 883 778
Issue Equity Instruments	246 807
Net Current Assets Liabilities	-1 038 476	-1 588 490	-1 815 669	-2 191 646
Number Shares Issued Fully Paid	10 000	10 000	10 000	10 000
Number Shares Issued Specific Share Issue	10 000
Other Deferred Tax Expense Credit	-1 652
Other Remaining Borrowings	4 074 042	223 254	245 394	931 977
Pension Other Post-employment Benefit Costs Other Pension Costs	22 136
Percentage Class Share Held In Subsidiary	100	100	100	100
Profit Loss	-592 006	225 093	18 215	250 516
Profit Loss On Ordinary Activities Before Tax	-577 673
Social Security Costs	136 528
Staff Costs Employee Benefits Expense	1 692 359
Tax Expense Credit Applicable Tax Rate	-109 758
Tax Increase Decrease From Effect Capital Allowances Depreciation	22 044
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	37 249
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 333
Total Additions Including From Business Combinations Intangible Assets	2 026 613
Total Assets Less Current Liabilities	4 845 302	4 295 288	4 068 109	3 692 132
Total Borrowings	205 041	223 254	245 394	262 262
Total Operating Lease Payments	30 451
Wages Salaries	1 533 695

Company staff

Andrew S.

Role: Director

Appointed: 15 February 2024

Latest update: 20 April 2024

Sandeep K.

Role: Director

Appointed: 01 June 2022

Latest update: 20 April 2024

David E.

Role: Director

Appointed: 09 December 2019

Latest update: 20 April 2024

Richard H.

Role: Director

Appointed: 20 February 2020

Resigned: 03 December 2021

Latest update: 20 April 2024

Angela B.

Role: Director

Appointed: 20 February 2020

Resigned: 27 May 2022

Latest update: 20 April 2024

Nicholas B.

Role: Director

Appointed: 26 November 2019

Resigned: 27 May 2022

Latest update: 20 April 2024

People with significant control

David E.

Notified on 9 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas B.

Notified on 26 November 2019

Ceased on 20 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	02 September 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	26 November 2019
End Date For Period Covered By Report	04 September 2020
Annual Accounts
Start Date For Period Covered By Report	05 September 2020
End Date For Period Covered By Report	03 September 2021
Annual Accounts
Start Date For Period Covered By Report	04 September 2021
End Date For Period Covered By Report	02 September 2022
Annual Accounts
Start Date For Period Covered By Report	03 September 2022
End Date For Period Covered By Report	30 June 2023

Dryad Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Sandeep K.

David E.

Richard H.

Angela B.

Nicholas B.

People with significant control

David E.

Nicholas B.

Accounts Documents

Company filings

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