Dryad Leicester Limited in Leicester, LE4 9HQ

Description

Data updated on: 01-11-2023

Dryad Leicester started conducting its operations in 2018 as a Private Limited Company with reg. no. 11738210. This particular business has been functioning for six years and the present status is active. This company's office is situated in Leicester at Hamilton House. You could also locate the company by its postal code : LE4 9HQ. This business's declared SIC number is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Dryad Leicester Ltd released its account information for the financial year up to 2022-08-31. The latest confirmation statement was released on 2022-12-20.

Current directors enumerated by the following firm include: Andrew S. appointed on 2024-02-15, Sandeep K. appointed one year ago and David E. appointed on 2020-01-31.

The companies that control this firm are as follows: Dryad Creative Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Two Colton Square, LE1 1QH.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-06-30
Currency

Balance Sheet
Debtors	21 200	21 200	21 200	21 200	21 200
Other Debtors	21 200	21 200	21 200

Other Financial Data
Director Remuneration	311 954
Dividend Recommended By Directors				300 000	300 000
Number Directors Accruing Benefits Under Money Purchase Scheme	2
Accumulated Amortisation Impairment Intangible Assets	3 299 590
Amortisation Expense Intangible Assets	159 290
Amounts Owed To Group Undertakings		36 000	36 000	36 000	36 000
Applicable Tax Rate	19
Average Number Employees During Period	2	2	2
Called Up Share Capital Not Paid	21 200		21 200	21 200	21 200
Comprehensive Income Expense	2 000 000	883 778		300 000	300 000
Creditors	30 297	66 297	66 297	66 297	66 297
Current Tax For Period	19 260
Depreciation Expense Property Plant Equipment	137 408
Dividend Per Share Final				14	14
Dividends Paid		919 778		300 000	300 000
Dividends Paid On Shares Final				300 000	300 000
Fixed Assets	2 030 297
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	-32 695
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	552
Income From Shares In Group Undertakings		883 778		300 000	300 000
Increase Decrease In Current Tax From Adjustment For Prior Periods	1 772
Increase From Amortisation Charge For Year Intangible Assets	159 290
Intangible Assets	252 201
Intangible Assets Gross Cost
Interest Expense On Bank Loans Similar Borrowings	31 448
Interest Expense On Bank Overdrafts	12 943
Interest Payable Similar Charges Finance Costs	44 391
Investments Fixed Assets	2 030 297	2 030 297	2 030 297	2 030 297	2 030 297
Investments In Group Undertakings	2 030 297	2 030 297	2 030 297	2 030 297	2 030 297
Issue Equity Instruments	21 200
Net Current Assets Liabilities	-9 097	-45 097	-45 097	-45 097	-45 097
Number Shares Issued But Not Fully Paid	21 200			21 200	21 200
Number Shares Issued Specific Share Issue	21 200
Other Creditors	30 297	30 297	30 297	30 297	30 297
Other Deferred Tax Expense Credit	3 880
Par Value Share				1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	19 255
Percentage Class Share Held In Subsidiary				100	100
Profit Loss	235 929	883 778		300 000	300 000
Profit Loss On Ordinary Activities Before Tax	260 841	883 778		300 000	300 000
Social Security Costs	204 177
Staff Costs Employee Benefits Expense	2 528 070
Tax Decrease From Utilisation Tax Losses	925
Tax Expense Credit Applicable Tax Rate	49 560
Tax Increase Decrease From Effect Capital Allowances Depreciation	27 129
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	7 227
Tax Tax Credit On Profit Or Loss On Ordinary Activities	24 912
Total Assets Less Current Liabilities	2 021 200	1 985 200	1 985 200	1 985 200	1 985 200
Total Current Tax Expense Credit	21 032
Total Operating Lease Payments	47 763
Turnover Revenue	11 324 344
Wages Salaries	2 304 638

Company staff

Andrew S.

Role: Director

Appointed: 15 February 2024

Latest update: 21 April 2024

Sandeep K.

Role: Director

Appointed: 01 May 2023

Latest update: 21 April 2024

David E.

Role: Director

Appointed: 31 January 2020

Latest update: 21 April 2024

People with significant control

Dryad Creative Limited

Address: Third Floor Two Colton Square, Leicester, LE1 1QH, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 20 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas B.

Notified on 21 December 2018

Ceased on 20 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy W.

Notified on 29 May 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	31 August 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	30 June 2023

Dryad Leicester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Sandeep K.

David E.

Lucy W.

Nicholas B.

People with significant control

Dryad Creative Limited

Nicholas B.

Lucy W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode