Draknek started in year 2014 as Private Limited Company with registration number 08875560. The Draknek company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at Abbeywood, 57 Avon Way. Postal code: BS9 1SL.
The firm has one director. Alan H., appointed on 4 February 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Abbeywood, 57 Avon Way |
Office Address2 | Stoke Bishop |
Town | Bristol |
Post code | BS9 1SL |
Country of origin | United Kingdom |
Registration Number | 08875560 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Publishing of computer games |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Alan H. The abovementioned PSC and has 75,01-100% shares.
Alan H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 746 | 9 214 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 162 | 12 901 | 25 265 | 24 522 | 371 627 | 412 219 | 429 813 | 364 468 | |
Current Assets | 4 318 | 13 269 | 12 901 | 25 546 | 24 803 | 499 744 | 490 083 | 431 519 | 365 981 |
Debtors | 1 | 107 | 281 | 128 117 | 77 864 | 1 706 | 1 513 | ||
Net Assets Liabilities | 19 964 | 22 217 | 405 026 | 465 648 | 430 316 | 363 875 | |||
Other Debtors | 107 | 3 315 | |||||||
Cash Bank In Hand | 4 317 | 13 162 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 745 | 9 213 | |||||||
Shareholder Funds | 2 746 | 9 214 | |||||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 4 055 | 4 327 | 5 302 | 2 586 | 94 718 | 24 435 | 1 203 | 2 106 | |
Loans From Directors | 2 057 | 2 545 | 831 | 2 036 | |||||
Net Current Assets Liabilities | 2 746 | 9 214 | 8 574 | 19 963 | 22 219 | 405 026 | 465 648 | 430 318 | 363 875 |
Other Creditors | 660 | 2 231 | -2 | ||||||
Recoverable Value-added Tax | 6 061 | 1 184 | 964 | ||||||
Taxation Social Security Payable | 529 | 92 140 | 23 603 | 626 | |||||
Total Assets Less Current Liabilities | 2 746 | 9 214 | 8 574 | 19 963 | 22 219 | ||||
Trade Debtors Trade Receivables | 281 | 124 802 | 71 803 | 522 | 549 | ||||
Value-added Tax Payable | 33 | 577 | 70 | ||||||
Amount Specific Advance Or Credit Directors | 1 | 107 | 671 | 679 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 106 | 7 494 | 8 147 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 272 | 8 155 | |||||||
Accrued Liabilities Deferred Income | 1 560 | 1 039 | |||||||
Corporation Tax Payable | 1 090 | 3 865 | |||||||
Creditors Due Within One Year | 1 572 | 4 055 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Taxation Social Security Payable | 1 723 | 1 090 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Trade Creditors Trade Payables | 1 672 | 1 006 | -281 | ||||||
Advances Credits Directors | 1 | 107 | |||||||
Advances Credits Made In Period Directors | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd February 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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