Acoustic Dryline started in year 2013 as Private Limited Company with registration number 08522112. The Acoustic Dryline company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at Rose Cottage Church Lane. Postal code: BS37 6NB.
The company has one director. Charlie L., appointed on 9 May 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rose Cottage Church Lane |
Office Address2 | Old Sodbury |
Town | Bristol |
Post code | BS37 6NB |
Country of origin | United Kingdom |
Registration Number | 08522112 |
Date of Incorporation | Thu, 9th May 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Charlie L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlie L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 217 | 2 080 | 2 054 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 199 | 2 449 | 189 | |||||||
Cash Bank On Hand | 189 | 443 | 2 026 | |||||||
Current Assets | 14 199 | 14 757 | 5 582 | 11 526 | 8 971 | 39 114 | 84 590 | 166 973 | 167 159 | 229 780 |
Debtors | 10 000 | 12 308 | 5 393 | 11 083 | 6 945 | |||||
Net Assets Liabilities | 2 054 | 4 543 | 2 191 | 3 706 | 23 518 | 49 443 | 26 006 | 39 887 | ||
Net Assets Liabilities Including Pension Asset Liability | 217 | 2 080 | 2 054 | |||||||
Other Debtors | 5 393 | 11 083 | 5 945 | |||||||
Property Plant Equipment | 7 066 | 5 299 | 3 974 | |||||||
Tangible Fixed Assets | 3 412 | 9 421 | 7 066 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 216 | 2 079 | 2 053 | |||||||
Shareholder Funds | 217 | 2 080 | 2 054 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 184 | 7 951 | 9 276 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 2 500 | 500 | 9 999 | 37 599 | 71 048 | 90 813 | 144 260 | 190 664 | ||
Creditors Due After One Year | 4 500 | 2 500 | ||||||||
Creditors Due Within One Year | 17 394 | 15 714 | 6 681 | |||||||
Finance Lease Liabilities Present Value Total | 2 500 | 500 | 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 767 | 1 325 | ||||||||
Net Current Assets Liabilities | -3 195 | -957 | -1 099 | 751 | 1 028 | 1 515 | 13 542 | 76 160 | 22 899 | 39 116 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 2 541 | 7 822 | 8 515 | |||||||
Other Taxation Social Security Payable | 2 140 | 953 | 984 | |||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 13 250 | 13 250 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 413 | 1 007 | 755 | 755 | 755 | 755 | 755 | |||
Provisions For Liabilities Charges | 1 884 | 1 413 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 10 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 550 | 13 250 | ||||||||
Tangible Fixed Assets Depreciation | 1 138 | 3 829 | 6 184 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 141 | 2 355 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 450 | |||||||||
Tangible Fixed Assets Disposals | 1 800 | |||||||||
Total Assets Less Current Liabilities | 217 | 8 464 | 5 967 | 6 050 | 2 946 | 4 461 | 24 273 | 100 198 | 70 241 | 72 376 |
Trade Debtors Trade Receivables | 1 000 | |||||||||
Fixed Assets | 3 974 | 2 946 | 10 731 | 24 038 | 47 342 | 33 260 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-05-09 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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