Idraw Limited in Horndean, PO8 0ET

Description

Data updated on: 01-11-2023

The firm is situated in Horndean under the following Company Registration No.: 06888492. The firm was set up in the year 2009. The main office of this firm is located at 26 Southdown Road Southdown Road. The post code for this place is PO8 0ET. The company's classified under the NACE and SIC code 71111 : Architectural activities. Its most recent financial reports were submitted for the period up to Sat, 30th Apr 2022 and the most current annual confirmation statement was filed on Fri, 16th Jun 2023.

That company owes its accomplishments and constant development to a group of two directors, who are Joanne D. and Mark D., who have been supervising it since 2015.

Mark D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46	-670

Balance Sheet
Cash Bank On Hand						5 857	7 433	9 045	11 254	10 225	17 079	9 614	4 941
Current Assets	1 501	1 437								10 225	17 379	12 324	6 791
Debtors											300	2 710	1 850
Net Assets Liabilities						6 578	6 991	7 650	9 931	9 127	14 160	11 867	8 139
Property Plant Equipment						2 861	2 575	2 318	2 987	2 689	2 421	2 179	1 962
Cash Bank In Hand	1 501	1 437	3 198	4 404	3 426	5 857
Net Assets Liabilities Including Pension Asset Liability	-46	-670	892	5 152	4 600	6 578
Tangible Fixed Assets	1 283	1 807	2 126	3 052	3 179	2 861

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-146	-770	792	5 052	4 500	6 478
Shareholder Funds	-46	-670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 698	1 984	2 241	2 572	2 870	3 138	3 380	3 597
Additions Other Than Through Business Combinations Property Plant Equipment									1 000
Average Number Employees During Period									2	2	2	2	2
Creditors						2 140	3 017	3 713	4 310	3 787	5 640	2 636	614
Increase From Depreciation Charge For Year Property Plant Equipment							286	257	331	298	268	242	217
Net Current Assets Liabilities	-1 329	-2 477	-1 234	2 100	1 421	3 717	4 416	5 332	6 944	6 438	11 739	9 688	6 177
Other Creditors						1 066	1 040	1 071	976	601	556	556	270
Property Plant Equipment Gross Cost						4 559	4 559	4 559	5 559	5 559	5 559	5 559	5 559
Taxation Social Security Payable						1 074	1 977	2 642	3 334	3 186	5 084	2 080	344
Trade Debtors Trade Receivables											300	2 710	1 850
Capital Employed		-670	892	5 152	4 600	6 578
Creditors Due Within One Year	2 830	3 914	4 432	2 304	2 005	2 140
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Fixed Assets	1 283	1 807
Tangible Fixed Assets Additions		725	555	1 266	480
Tangible Fixed Assets Cost Or Valuation	1 533	2 258	2 813	4 079	4 559	4 559
Tangible Fixed Assets Depreciation	250	451	687	1 027	1 380	1 698
Tangible Fixed Assets Depreciation Charged In Period		201	236	340	353	318
Total Assets Less Current Liabilities	-46	-670
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Joanne D.

Role: Director

Appointed: 31 October 2015

Latest update: 17 February 2024

Joanne D.

Role: Secretary

Appointed: 27 April 2009

Latest update: 17 February 2024

Mark D.

Role: Director

Appointed: 27 April 2009

Latest update: 17 February 2024

People with significant control

Mark D.

Notified on 27 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	11 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 19 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015

Idraw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne D.

Joanne D.

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

Filing category

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