Bottom Drawer (st Albans) started in year 2008 as Private Limited Company with registration number 06688952. The Bottom Drawer (st Albans) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 88 Crouch Hill. Postal code: N8 9ED.
The firm has one director. Adam T., appointed on 4 September 2008. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Crouch Hill |
| Town | London |
| Post code | N8 9ED |
| Country of origin | United Kingdom |
| Registration Number | 06688952 |
| Date of Incorporation | Thu, 4th Sep 2008 |
| Industry | Artistic creation |
| Industry | Motion picture production activities |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 04 September 2008
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Adam T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam T.
| 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 7 | -909 | -1 209 | 202 | -1 509 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 524 | 1 414 | 16 443 | 10 685 | 13 238 | 18 221 | |||||
| Current Assets | 15 556 | 12 190 | 11 349 | 13 586 | 15 859 | 18 031 | 14 952 | 19 437 | 22 148 | ||
| Debtors | 7 999 | 11 190 | 10 349 | 9 062 | 14 445 | 1 588 | 4 267 | 6 199 | 3 927 | ||
| Other Debtors | 9 062 | 14 445 | 1 123 | ||||||||
| Property Plant Equipment | 926 | 909 | |||||||||
| Cash Bank In Hand | 7 557 | 1 000 | 1 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 | -909 | -1 209 | -1 509 | 333 | ||||||
| Tangible Fixed Assets | 556 | 7 981 | 6 485 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 10 | ||||||
| Profit Loss Account Reserve | 6 | -910 | -1 210 | -1 510 | 323 | ||||||
| Shareholder Funds | 7 | -909 | -1 209 | 202 | -1 509 | ||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 2 520 | 2 520 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 540 | 1 540 | 1 540 | 1 540 | 618 | 1 636 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 11 785 | 14 058 | 11 273 | 6 267 | 6 230 | 8 413 | |||||
| Creditors | 13 585 | 15 858 | 13 173 | 14 927 | 18 135 | 11 853 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 618 | 1 018 | |||||||||
| Net Current Assets Liabilities | -549 | -909 | -1 209 | -1 509 | 11 349 | 1 | 1 | 4 858 | 25 | 1 302 | 10 295 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 1 800 | 1 800 | 1 900 | 8 660 | 11 905 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 540 | ||||||||||
| Other Disposals Property Plant Equipment | 1 540 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 540 | 1 540 | 1 540 | 1 540 | 1 544 | 2 545 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 544 | 1 001 | |||||||||
| Total Assets Less Current Liabilities | 7 | -909 | -1 209 | 20 171 | -1 509 | 25 | 2 228 | 11 204 | |||
| Trade Debtors Trade Receivables | 465 | 4 267 | 6 199 | 3 927 | |||||||
| Creditors Due Within One Year | 16 105 | 909 | 1 209 | 1 509 | 1 509 | ||||||
| Creditors Due After One Year | 19 969 | 17 501 | |||||||||
| Fixed Assets | 556 | 7 981 | 6 485 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 540 | 1 540 | 16 729 | 16 729 | |||||||
| Tangible Fixed Assets Depreciation | 984 | 1 540 | 8 748 | 10 244 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 556 | 1 496 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 6th Floor Charlotte Building 17 Gresse Street London W1T 1QL United Kingdom on 18th October 2023 to 88 Crouch Hill London N8 9ED filed on: 18th, October 2023 |
address | Free Download (1 page) |
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