Henry And Drake It Solutions Limited in London, SE11 5NW

Description

Data updated on: 07-10-2022

This particular firm was based in London under the ID 07175148. The firm was set up in 2010. The main office of this firm was located at Flat 51 Mountain House Tyers Street. The area code for this location is SE11 5NW. This company was dissolved on 2022-08-09, meaning it had been active for 12 years.

This specific business was supervised by one managing director: Alai Y. who was maintaining it for 12 years.

Alai Y. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	272	584	164	2 672	631	8 039

Balance Sheet
Cash Bank In Hand	14 692	38 518	40 695	51 704	17 083	15 858
Cash Bank On Hand						15 858	6 644	15 392	53 312	36 299
Current Assets	18 092	43 138	43 995	56 764	24 343	25 308	9 902	17 012	62 812	36 991	835
Debtors	3 400	4 620	3 300	5 060	7 260	9 450	3 258	1 620	9 500	692	835
Net Assets Liabilities						8 039	240	268	27 008	24 467	159
Net Assets Liabilities Including Pension Asset Liability	272	584	164	2 672	631	8 039
Other Debtors							1 638			692	835
Property Plant Equipment						3 318	2 819	2 394	2 034	1 730
Tangible Fixed Assets	2 192	2 880	3 509	4 592	3 903	3 318

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	271	583	163	2 671	630	8 038
Shareholder Funds	272	584	164	2 672	631	8 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 599	4 098	4 523	4 883	5 187
Average Number Employees During Period							1	1	1
Creditors						20 038	11 932	18 589	37 357	13 925	347
Creditors Due Within One Year	19 894	45 316	46 848	57 938	26 975	20 038
Increase From Depreciation Charge For Year Property Plant Equipment							499	425	360	304
Net Current Assets Liabilities	-1 802	-2 178	-2 853	-1 174	-2 632	5 270	-2 030	-1 577	25 455	23 066	488
Number Shares Allotted		1	1	1	1	1
Other Creditors						9 890		145	15 303
Other Taxation Social Security Payable						9 249	10 852	16 284	19 895	12 485
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 917	6 917	6 917	6 917	6 917
Provisions For Liabilities Balance Sheet Subtotal						549	549	549	481	329	329
Provisions For Liabilities Charges	118	118	492	746	640	549
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 197	1 249	1 892
Tangible Fixed Assets Cost Or Valuation	2 579	3 776	5 025	6 917	6 917
Tangible Fixed Assets Depreciation	387	896	1 516	2 325	3 014	3 599
Tangible Fixed Assets Depreciation Charged In Period		509	620	809	689	585
Total Assets Less Current Liabilities	390	702	656	3 418	1 271	8 588	789	817	27 489	24 796	488
Trade Creditors Trade Payables						899	1 080	2 160	2 159	1 440	299
Trade Debtors Trade Receivables						9 450	1 620	1 620	9 500
Bank Borrowings Overdrafts											48
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 187
Disposals Property Plant Equipment											6 917

Company staff

Alai Y.

Role: Director

Appointed: 02 March 2010

Latest update: 1 February 2024

People with significant control

Alai Y.

Notified on 15 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	16 March 2022
Confirmation statement last made up date	02 March 2021

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Henry And Drake It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alai Y.

People with significant control

Alai Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2012