Founded in 2013, Drake &, classified under reg no. 08620462 is an active company. Currently registered at 311 Ballards Lane N12 8LY, London the company has been in the business for seven years. Its financial year was closed on Fri, 31st Jul and its latest financial statement was filed on Wednesday 31st July 2019.
The company has 2 directors, namely Clive D., Marie D.. Of them, Clive D., Marie D. have been with the company the longest, being appointed on 23 July 2013. As of 25 February 2020, our data shows no information about any ex officers on these positions.
| Office Address | 311 Ballards Lane |
| Office Address2 | North Finchley |
| Town | London |
| Post code | N12 8LY |
| Country of origin | United Kingdom |
| Registration Number | 08620462 |
| Date of Incorporation | Tue, 23rd Jul 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Fri, 30th Apr 2021 (430 days left) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Thu, 6th Aug 2020 (2020-08-06) |
| Last confirmation statement dated | Tue, 23rd Jul 2019 |
Position: Director
Appointed: 23 July 2013
Position: Director
Appointed: 23 July 2013
The register of PSCs who own or control the company includes 2 names. As we established, there is Marie D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Clive D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Marie D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clive D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 2 903 | 10 332 | 126 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 43 867 | 31 672 | 39 917 | |||
| Cash Bank On Hand | 39 917 | 78 901 | ||||
| Current Assets | 46 844 | 31 672 | 56 546 | 95 265 | 17 591 | 94 070 |
| Debtors | 2 977 | 16 629 | 95 265 | 17 591 | 15 169 | |
| Net Assets Liabilities | 183 | -47 468 | -5 803 | |||
| Other Debtors | 16 629 | 24 165 | 12 461 | 13 369 | ||
| Property Plant Equipment | 6 451 | 5 160 | 4 431 | 3 545 | ||
| Tangible Fixed Assets | 4 978 | 7 270 | 6 451 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 2 803 | 10 232 | 26 | |||
| Shareholder Funds | 2 903 | 10 332 | 126 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 674 | 5 965 | 7 073 | 7 959 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 15 629 | 15 816 | ||||
| Creditors | 62 871 | 100 242 | 68 604 | 102 744 | ||
| Creditors Due Within One Year | 48 919 | 28 610 | 62 871 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 291 | 1 108 | 886 | |||
| Net Current Assets Liabilities | -2 075 | 3 062 | -6 325 | -4 977 | -51 013 | -8 674 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors | 3 534 | 4 631 | 44 455 | 66 535 | ||
| Other Taxation Social Security Payable | 58 292 | 74 575 | 7 540 | 35 423 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 11 125 | 11 125 | 11 504 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 886 | 674 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 6 222 | 4 110 | 793 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 222 | 10 332 | 11 125 | |||
| Tangible Fixed Assets Depreciation | 1 244 | 3 062 | 4 674 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 244 | 1 818 | 1 612 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 379 | |||||
| Total Assets Less Current Liabilities | 2 903 | 10 332 | 126 | 183 | -46 582 | -5 129 |
| Trade Creditors Trade Payables | 1 045 | 5 407 | 793 | 786 | ||
| Trade Debtors Trade Receivables | 71 100 | 5 130 | 1 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 23rd July 2019 filed on: 5th, September 2019 |
confirmation statement | Free Download (5 pages) |
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