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Draganfly Motorcycles Limited BARNET

Draganfly Motorcycles started in year 2013 as Private Limited Company with registration number 08451344. The Draganfly Motorcycles company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barnet at Northside House. Postal code: EN4 9EE.

The company has 2 directors, namely Iain G., Roger G.. Of them, Iain G., Roger G. have been with the company the longest, being appointed on 19 March 2013. As of 29 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.

Draganfly Motorcycles Limited Address / Contact

Office Address Northside House
Office Address2 Mount Pleasant
Town Barnet
Post code EN4 9EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08451344
Date of Incorporation Tue, 19th Mar 2013
Industry Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year 30th March
Company age 11 years old
Account next due date Sat, 30th Dec 2023 (121 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Iain G.

Position: Director

Appointed: 19 March 2013

Roger G.

Position: Director

Appointed: 19 March 2013

Andrew D.

Position: Director

Appointed: 19 March 2013

Resigned: 19 March 2013

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Roger G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Iain G. This PSC owns 25-50% shares and has 25-50% voting rights.

Roger G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Iain G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-302017-03-302018-03-302020-03-302021-03-302022-03-302023-03-30
Net Worth16 89250 92625 146      
Balance Sheet
Cash Bank On Hand   60 68138 43244 15265 79440 51921 975
Current Assets138 400117 621176 559419 344483 037706 732570 119547 517562 730
Debtors 6 1674 889146 288146 440376 280273 625291 698315 455
Net Assets Liabilities   91 383271 060236 959155 463112 01688 946
Other Debtors     376 280273 625291 698315 455
Property Plant Equipment   6148 4516 1134 8907 7056 164
Total Inventories   212 375298 165286 300230 700215 300225 300
Cash Bank In Hand56 90013 45418 875      
Intangible Fixed Assets700 000650 000600 000      
Net Assets Liabilities Including Pension Asset Liability16 89250 92625 146      
Stocks Inventory81 50090 000144 795      
Tangible Fixed Assets1 200960768      
Reserves/Capital
Called Up Share Capital1 0001 0001 000      
Profit Loss Account Reserve15 89249 92624 146      
Shareholder Funds16 89250 92625 146      
Other
Accumulated Amortisation Impairment Intangible Assets   200 000133 333186 667213 334240 000266 667
Accumulated Depreciation Impairment Property Plant Equipment   8862 9996 4377 6609 58611 127
Average Number Employees During Period   161621202020
Bank Borrowings Overdrafts     55 83529 83224 26825 108
Corporation Tax Payable     1 2751 9049 1448 497
Creditors   878 575610 735747 554620 204641 467676 468
Depreciation Rate Used For Property Plant Equipment      151515
Disposals Decrease In Amortisation Impairment Intangible Assets    66 667    
Disposals Intangible Assets    350 000    
Fixed Assets701 200650 960600 768550 614398 758343 086315 196291 345263 137
Increase From Amortisation Charge For Year Intangible Assets      26 66726 66626 667
Increase From Depreciation Charge For Year Property Plant Equipment    2 113 1 2231 9261 541
Intangible Assets   550 000266 667213 333186 666160 000133 333
Intangible Assets Gross Cost   750 000400 000400 000400 000400 000400 000
Investments     123 640123 640123 640123 640
Investments Fixed Assets    123 640123 640123 640123 640123 640
Investments In Group Undertakings Participating Interests     123 640123 640123 640123 640
Net Current Assets Liabilities-684 308-600 034176 559-459 231-127 698-40 822-50 085-93 950-113 738
Other Creditors     577 896460 003454 620517 937
Other Taxation Social Security Payable     40 28636 67247 64645 998
Property Plant Equipment Gross Cost   1 50011 450 12 55017 29117 291
Total Additions Including From Business Combinations Property Plant Equipment    9 950  4 741 
Total Assets Less Current Liabilities16 892768 581777 32791 383271 060302 264265 111197 395149 399
Trade Creditors Trade Payables     72 26291 793105 78978 928
Advances Credits Directors     573 257456 503  
Advances Credits Made In Period Directors     47 695116 754  
Advances Credits Repaid In Period Directors     189 000   
Amount Specific Advance Or Credit Directors   301 42858 046    
Amount Specific Advance Or Credit Repaid In Period Directors    243 382    
Creditors Due After One Year 717 655752 181      
Creditors Due Within One Year822 708717 655       
Current Asset Investments 8 0008 000      
Intangible Fixed Assets Aggregate Amortisation Impairment50 000100 000150 000      
Intangible Fixed Assets Amortisation Charged In Period 50 00050 000      
Intangible Fixed Assets Cost Or Valuation750 000750 000750 000      
Number Shares Allotted 1 0001 000      
Par Value Share 11      
Share Capital Allotted Called Up Paid1 0001 0001 000      
Tangible Fixed Assets Cost Or Valuation1 5001 5001 500      
Tangible Fixed Assets Depreciation300540732      
Tangible Fixed Assets Depreciation Charged In Period 240192      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Thursday 30th March 2023
filed on: 19th, December 2023 		Free Download (13 pages)

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