Drymar Limited in London, SE28 8RP

Description

Data updated on: 01-11-2023

Drymar Limited is located at London at 82 Birchdene Drive. Anyone can search for the firm by referencing its zip code - SE28 8RP. Drymar's founding dates back to 2005. The company is registered under the number 05549660 and its state is active. The company's classified under the NACE and SIC code 43330 - Floor and wall covering. Drymar Ltd reported its account information for the financial year up to Wed, 31st Aug 2022. The company's most recent confirmation statement was submitted on Wed, 31st Aug 2022.

Within this specific limited company, a number of director's obligations up till now have been met by Inga L. and Marius L.. Out of these two people, Inga L. has administered limited company the longest, having been a vital part of officers' team since August 2005. In order to help the directors in their tasks, the limited company has been using the skills of Inga L. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 851	33 118	58 252	96 765	83 167	213 614

Balance Sheet
Cash Bank On Hand						343 174	142 245	177 067	119 587	54 319	65 776	110 138
Current Assets	30 656	47 030	159 987	214 614	112 496	367 690	390 843	568 575	534 154	616 407	324 914	164 153
Debtors	11 732	20 697	147 037	176 052	34 074	24 516	248 598	391 508	414 568	562 088	259 138	54 015
Net Assets Liabilities						213 614	299 719	349 797		333 571	271 156	130 073
Other Debtors										857		530
Property Plant Equipment						20 061	15 184	23 771	16 627	9 401	25 680	16 882
Cash Bank In Hand	18 924	26 333	12 950	38 562	78 422	343 174
Net Assets Liabilities Including Pension Asset Liability	26 851	33 118	58 252	96 765	83 167	213 614
Tangible Fixed Assets				1 018	1 026	20 061

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	26 751	33 018	58 152	96 665	82 967	213 414
Shareholder Funds	26 851	33 118	58 252	96 765	83 167	213 614

Other Financial Data
Description Principal Activities												43 310
Accrued Liabilities Deferred Income											7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						5 866	11 129	13 714	21 299	28 525	20 860	29 658
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts											50 000	10 000
Creditors						16 213	2 756	242 549	201 968	292 237	50 000	19 295
Fixed Assets				1 018							25 680	16 882
Increase From Depreciation Charge For Year Property Plant Equipment							5 263	7 429	7 585	7 226	8 805	8 798
Net Current Assets Liabilities	26 851	33 118	58 252	95 747	82 141	209 766	287 291	326 026	332 187	324 170	295 476	144 858
Other Creditors											11 000	651
Prepayments Accrued Income							198 757	286 532	324 519	334 096	59 838
Property Plant Equipment Gross Cost						25 927	26 313	37 485	37 926	37 926	46 540	46 540
Taxation Social Security Payable											3 234	1 644
Total Assets Less Current Liabilities	26 851	33 118	58 252	96 765	83 167	229 827	302 475	349 797	348 814	333 571	321 156	161 740
Trade Creditors Trade Payables						28 917	18 699	156 740	128 633	142 051	2 644
Trade Debtors Trade Receivables										103 556	17 729	53 485
Useful Life Property Plant Equipment Years												5
Accrued Liabilities						4 500	4 500	5 000	5 000	7 000	7 000
Corporation Tax Payable						40 382	51 468	23 106	15 519	12 193
Creditors Due After One Year						16 213
Creditors Due Within One Year	3 805	13 912	101 735	118 867	30 355	157 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 844			16 470
Disposals Property Plant Equipment								24 220			19 376
Dividends Paid							122 000	77 000	60 000
Finance Lease Liabilities Present Value Total						16 213	2 756
Number Shares Allotted	100	100	100	100	200	200
Number Shares Issued Fully Paid							200	200	200
Other Taxation Social Security Payable						670	1 570	46	1 746	78	30
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments						24 044
Profit Loss							208 105	127 078	59 017
Recoverable Value-added Tax						472	17 372	21 148	64 971	44 095
Share Capital Allotted Called Up Paid	100	100	100	100	200	200
Tangible Fixed Assets Additions				1 357	350	24 220
Tangible Fixed Assets Cost Or Valuation				1 357	1 707	25 927
Tangible Fixed Assets Depreciation				339	681	5 866
Tangible Fixed Assets Depreciation Charged In Period				339	342	5 185
Total Additions Including From Business Combinations Property Plant Equipment							386	35 392	441		27 990

Company staff

Inga L.

Role: Director

Appointed: 31 August 2005

Latest update: 27 December 2023

Inga L.

Role: Secretary

Appointed: 31 August 2005

Latest update: 27 December 2023

Marius L.

Role: Director

Appointed: 31 August 2005

Latest update: 27 December 2023

People with significant control

Executives who have control over the firm are as follows: Inga L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marius L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Inga L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Marius L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2023
Confirmation statement last made up date	31 August 2022

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	01 August 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 February 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 January 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
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 2020
End Date For Period Covered By Report	31 August 2021

Drymar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inga L.

Inga L.

Marius L.

People with significant control

Inga L.

Marius L.

Accounts Documents

Company filings

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