Drylining Systems started in year 2015 as Private Limited Company with registration number 09373682. The Drylining Systems company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 190 Billet Road. Postal code: E17 5DX.
The firm has one director. Ledi B., appointed on 5 January 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 190 Billet Road |
Town | London |
Post code | E17 5DX |
Country of origin | United Kingdom |
Registration Number | 09373682 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Vasoulla B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ledi B. This PSC owns 25-50% shares and has 25-50% voting rights.
Vasoulla B.
Notified on | 17 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ledi B.
Notified on | 5 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 5 174 | 9 509 | 15 969 | ||||||
Current Assets | 36 285 | 31 849 | 36 609 | 36 609 | 37 774 | 171 114 | 195 705 | 480 311 | 416 080 |
Debtors | 31 111 | 22 340 | 20 640 | ||||||
Net Assets Liabilities | 38 441 | 11 489 | 20 686 | 20 686 | 105 085 | 141 125 | 189 438 | 412 483 | 352 001 |
Other Debtors | 27 111 | 22 340 | 20 640 | ||||||
Property Plant Equipment | 17 953 | 13 837 | 10 695 | ||||||
Cash Bank In Hand | 5 174 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 38 441 | ||||||||
Tangible Fixed Assets | 17 953 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 38 341 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 75 | 75 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 400 | 9 516 | 12 658 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 11 097 | 8 036 | 6 836 | ||||||
Creditors | 15 797 | 34 197 | 26 618 | 26 618 | 53 377 | 37 463 | 25 838 | 89 768 | 83 406 |
Fixed Assets | 10 695 | 10 695 | 9 091 | 7 474 | 54 054 | 42 173 | 32 419 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 116 | 3 142 | |||||||
Net Current Assets Liabilities | 20 488 | -2 348 | 9 991 | 9 991 | 96 836 | 133 651 | 169 867 | 390 543 | 332 674 |
Other Creditors | 590 | 19 620 | 10 500 | ||||||
Other Taxation Social Security Payable | 4 110 | 6 541 | 9 141 | ||||||
Property Plant Equipment Gross Cost | 23 353 | 23 353 | 23 353 | ||||||
Total Assets Less Current Liabilities | 20 686 | 22 552 | 105 085 | 141 125 | 189 439 | 432 716 | 365 093 | ||
Trade Creditors Trade Payables | 141 | ||||||||
Trade Debtors Trade Receivables | 4 000 | ||||||||
Capital Employed | 38 441 | ||||||||
Creditors Due Within One Year | 15 797 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 23 353 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 353 | ||||||||
Tangible Fixed Assets Depreciation | 5 400 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 400 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2023 filed on: 24th, August 2023 |
accounts | Free Download (2 pages) |
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