Founded in 2015, Drfk, classified under reg no. 09817433 is an active company. Currently registered at Flat 31 SE17 3PY, London the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Dorinda K., appointed on 9 October 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 31 |
Office Address2 | 2 Amelia Street |
Town | London |
Post code | SE17 3PY |
Country of origin | United Kingdom |
Registration Number | 09817433 |
Date of Incorporation | Fri, 9th Oct 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Dorinda K. The abovementioned PSC and has 75,01-100% shares.
Dorinda K.
Notified on | 12 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 700 | 6 515 | 8 852 | 16 360 | 4 342 | 14 100 | |
Net Assets Liabilities | 3 675 | 983 | 643 | 1 889 | 186 | 100 | 100 |
Property Plant Equipment | 1 500 | 1 125 | 1 453 | 1 453 | 1 603 | 1 069 | |
Cash Bank In Hand | 8 700 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 675 | ||||||
Tangible Fixed Assets | 1 500 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 575 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 750 | 1 301 | 1 301 | 1 835 | 2 369 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 879 | 684 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Bank Borrowings | 13 200 | ||||||
Bank Overdrafts | 8 | ||||||
Corporation Tax Payable | 5 444 | 6 548 | 7 790 | 13 669 | 3 002 | 2 369 | |
Creditors | 6 525 | 6 657 | 9 662 | 15 924 | 5 759 | 3 093 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 551 | 534 | 534 | |||
Net Current Assets Liabilities | 2 175 | -142 | -810 | 436 | -1 417 | 11 007 | |
Other Creditors | 10 | -945 | 1 313 | 1 241 | 994 | 724 | |
Other Taxation Social Security Payable | 1 063 | 1 054 | 559 | 1 014 | 1 763 | ||
Property Plant Equipment Gross Cost | 1 875 | 1 875 | 2 754 | 2 754 | 3 438 | 3 438 | |
Total Assets Less Current Liabilities | 186 | 12 076 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | 1 | |||||
Capital Employed | 3 675 | ||||||
Creditors Due Within One Year | 6 525 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 875 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 875 | ||||||
Tangible Fixed Assets Depreciation | 375 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-08 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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