Founded in 2017, Drawing Out Potential, classified under reg no. 10599375 is an active company. Currently registered at 1c Amberside HP2 4TP, Hemel Hempstead the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Georgina B., appointed on 3 February 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1c Amberside |
Office Address2 | Wood Lane |
Town | Hemel Hempstead |
Post code | HP2 4TP |
Country of origin | United Kingdom |
Registration Number | 10599375 |
Date of Incorporation | Fri, 3rd Feb 2017 |
Industry | specialised design activities |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Georgina B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgina B.
Notified on | 3 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 051 | 19 276 | 29 929 | 24 990 | 26 575 | 42 099 |
Current Assets | 3 881 | 19 516 | 30 209 | 28 810 | 31 795 | 43 493 |
Debtors | 830 | 240 | 280 | 3 820 | 5 220 | 1 394 |
Net Assets Liabilities | 15 398 | 14 102 | 16 461 | 14 182 | ||
Property Plant Equipment | 409 | 204 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 204 | 409 | 906 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 3 896 | 11 316 | 14 811 | 15 039 | 15 499 | 30 021 |
Dividends Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 205 | 497 | |||
Net Current Assets Liabilities | -15 | 8 200 | 15 398 | 13 771 | 16 296 | 13 472 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 3 896 | 8 924 | 12 398 | 12 988 | 14 335 | 29 744 |
Other Taxation Social Security Payable | 2 392 | 2 413 | 2 050 | 1 165 | 277 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -16 | 10 215 | 9 198 | 704 | 4 359 | -279 |
Property Plant Equipment Gross Cost | 613 | 613 | 1 170 | |||
Provisions For Liabilities Balance Sheet Subtotal | 78 | 39 | 167 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 613 | 1 170 | ||||
Total Assets Less Current Liabilities | -15 | 8 200 | 15 398 | 14 180 | 16 500 | 14 349 |
Trade Creditors Trade Payables | 1 | -1 | ||||
Trade Debtors Trade Receivables | 830 | 240 | 280 | 3 820 | 5 220 | 1 394 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 11th, November 2023 |
accounts | Free Download (9 pages) |
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