Founded in 2017, Dragonfly Lettings, classified under reg no. 10579630 is an active company. Currently registered at Unit 4 Dragonfly Lane NR4 7FF, Norwich the company has been in the business for 7 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Glen H., appointed on 24 January 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Dragonfly Lane |
Office Address2 | Cringleford |
Town | Norwich |
Post code | NR4 7FF |
Country of origin | United Kingdom |
Registration Number | 10579630 |
Date of Incorporation | Tue, 24th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Glen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glen H.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 151 110 | 170 200 | 194 988 | 171 963 | |||
Current Assets | 23 775 | 48 902 | 151 182 | 174 588 | 198 343 | 242 224 | |
Debtors | 72 | 4 388 | 3 355 | 70 261 | |||
Net Assets Liabilities | 100 | 1 500 | 36 908 | 77 493 | 119 237 | 120 156 | 185 501 |
Other Debtors | 4 388 | 3 333 | 70 018 | ||||
Property Plant Equipment | 87 476 | 76 474 | 66 643 | 55 743 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 516 | 32 518 | 43 521 | 54 421 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 172 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 100 | ||||||
Average Number Employees During Period | 3 | 4 | 6 | 5 | 5 | 6 | |
Bank Borrowings Overdrafts | 1 667 | 10 000 | 10 000 | 10 000 | |||
Creditors | 124 474 | 106 638 | 110 799 | 93 243 | 116 021 | 93 902 | |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | ||||
Fixed Assets | 102 999 | 95 131 | 87 476 | 66 643 | 55 843 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 002 | 11 003 | 10 900 | ||||
Investments | 100 | ||||||
Investments Fixed Assets | 100 | ||||||
Investments In Group Undertakings | 100 | ||||||
Net Current Assets Liabilities | 100 699 | 56 136 | 40 383 | 81 345 | 82 322 | 148 322 | |
Other Creditors | 76 506 | 54 244 | 88 515 | 40 273 | |||
Other Taxation Social Security Payable | 31 676 | 26 224 | 14 623 | 40 937 | |||
Property Plant Equipment Gross Cost | 108 992 | 110 164 | 110 164 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 366 | 249 | 476 | 331 | |||
Total Assets Less Current Liabilities | 100 | 2 300 | 37 395 | 127 859 | 157 819 | 148 965 | 204 165 |
Trade Creditors Trade Payables | 3 068 | 2 775 | 2 883 | 2 592 | |||
Trade Debtors Trade Receivables | 72 | 22 | 243 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 600 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 487 | 366 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 28th, April 2023 |
accounts | Free Download (7 pages) |
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