The Drunk Maitre D Limited is a private limited company registered at 190 Jex Road, Norwich NR5 8XH. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director Laszlo Z., appointed on 04 April 2017.
The company is categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990), "operation of warehousing and storage facilities for land transport activities" (Standard Industrial Classification: 52103), "removal services" (Standard Industrial Classification: 49420).
The last confirmation statement was filed on 2023-04-13 and the date for the next filing is 2024-04-27. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 190 Jex Road |
Town | Norwich |
Post code | NR5 8XH |
Country of origin | United Kingdom |
Registration Number | 10708173 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Laszlo Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Laszlo Z. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Laszlo Z.
Notified on | 4 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laszlo Z.
Notified on | 4 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 168 | 416 | 4 286 | 1 182 | 317 | |
Current Assets | 6 135 | 8 361 | 21 656 | 12 126 | 12 896 | 15 436 |
Debtors | 1 050 | 944 | 6 783 | 15 436 | ||
Net Assets Liabilities | -3 376 | -13 502 | -31 955 | -41 883 | -42 890 | -55 985 |
Property Plant Equipment | 5 596 | 4 197 | 5 678 | 1 399 | ||
Total Inventories | 5 967 | 7 945 | 16 320 | 10 000 | 5 796 | |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 600 | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 399 | 2 798 | 4 917 | 5 596 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 995 | 3 600 | ||||
Average Number Employees During Period | 3 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 4 232 | |||||
Creditors | 9 511 | 21 863 | 59 207 | 58 206 | 61 464 | 72 820 |
Finished Goods Goods For Resale | 5 967 | 7 945 | 16 320 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 399 | 1 399 | 2 119 | 1 399 | ||
Loans From Directors | 9 506 | 22 105 | 59 008 | 54 836 | 57 357 | 66 250 |
Net Current Assets Liabilities | -3 376 | -13 502 | -37 551 | -46 080 | -48 568 | -57 384 |
Other Creditors | 5 | -1 438 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 720 | |||||
Other Disposals Property Plant Equipment | 3 600 | |||||
Property Plant Equipment Gross Cost | 6 995 | 6 995 | 10 595 | 6 995 | ||
Recoverable Value-added Tax | 260 | |||||
Taxation Social Security Payable | -242 | 14 | -1 | 24 | 7 | |
Trade Creditors Trade Payables | 3 285 | 3 213 | 3 169 | |||
Trade Debtors Trade Receivables | 1 050 | 944 | 6 783 | 15 176 | ||
Value-added Tax Payable | 185 | 86 | 270 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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