Draper Media started in year 2015 as Private Limited Company with registration number 09391603. The Draper Media company has been functioning successfully for nine years now and its status is active. The firm's office is based in King's Lynn at 22-26 King Street. Postal code: PE30 1HJ.
The firm has 2 directors, namely Carla D., Edward D.. Of them, Carla D., Edward D. have been with the company the longest, being appointed on 15 January 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22-26 King Street |
Town | King's Lynn |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 09391603 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | specialised design activities |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Edward D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Carla D. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Carla D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 975 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 728 | 3 504 | 206 | 1 678 | 3 287 | 538 | ||
Current Assets | 18 071 | 3 504 | 506 | 1 678 | 539 | 812 | 387 | |
Debtors | 7 343 | 300 | ||||||
Net Assets Liabilities | 162 | -23 878 | -27 627 | -22 054 | -11 286 | -5 852 | ||
Property Plant Equipment | 3 060 | 3 601 | 3 241 | 2 917 | 2 625 | 2 333 | ||
Total Inventories | 2 500 | |||||||
Cash Bank In Hand | 10 728 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 975 | |||||||
Tangible Fixed Assets | 1 224 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 875 | |||||||
Shareholder Funds | 975 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 1 440 | |||||||
Total Fixed Assets Cost Or Valuation | 1 440 | |||||||
Total Fixed Assets Depreciation | 216 | |||||||
Total Fixed Assets Depreciation Charge In Period | 216 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 340 | 740 | 1 100 | 1 424 | 1 716 | 2 008 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 941 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 62 | -24 040 | ||||||
Creditors | 23 469 | 30 983 | 31 374 | 26 649 | 17 198 | 8 724 | 2 910 | 1 567 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |||
Income Expense Recognised Directly In Equity | 100 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 360 | 324 | 292 | 292 | |||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -249 | -27 479 | -30 868 | -24 971 | -13 911 | -8 185 | -2 098 | -1 180 |
Other Creditors | 827 | 30 366 | 31 374 | 26 649 | 17 198 | 8 723 | ||
Other Taxation Social Security Payable | 22 642 | 617 | ||||||
Profit Loss | 62 | -24 040 | ||||||
Property Plant Equipment Gross Cost | 3 400 | 4 341 | 4 341 | 4 341 | 4 341 | 4 341 | ||
Total Assets Less Current Liabilities | 975 | -23 878 | -27 627 | -22 054 | -11 286 | -5 852 | 2 | 1 724 |
Trade Debtors Trade Receivables | 7 343 | 300 | ||||||
Fixed Assets | 1 224 | 2 333 | 2 100 | 2 904 | ||||
Creditors Due Within One Year Total Current Liabilities | 18 320 | |||||||
Tangible Fixed Assets Additions | 1 440 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 440 | |||||||
Tangible Fixed Assets Depreciation | 216 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 216 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/09 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
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