Drayton Moore Limited is a private limited company registered at Autobahn House, Abbey Lane, Leicester LE4 5QU. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-29, this 6-year-old company is run by 1 director.
Director Danvir M., appointed on 29 December 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2022-12-20 and the deadline for the subsequent filing is 2024-01-03. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Autobahn House |
| Office Address2 | Abbey Lane |
| Town | Leicester |
| Post code | LE4 5QU |
| Country of origin | United Kingdom |
| Registration Number | 11127146 |
| Date of Incorporation | Fri, 29th Dec 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 29 December 2017
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Danvir M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danvir M.
| Notified on | 29 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 837 | 8 059 | 19 501 | 88 655 | 28 782 |
| Current Assets | 59 283 | 192 682 | 359 710 | 508 420 | 780 345 |
| Debtors | 596 | 3 401 | 34 471 | ||
| Net Assets Liabilities | 7 438 | 54 610 | 132 146 | 208 900 | 275 655 |
| Other Debtors | 595 | ||||
| Property Plant Equipment | 1 205 | 1 024 | 1 802 | 4 602 | |
| Total Inventories | 54 850 | 181 222 | 305 738 | 419 765 | 751 563 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 750 | 9 655 | 1 750 | 1 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 394 | 712 | 1 524 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 16 053 | 8 846 | ||
| Corporation Tax Payable | 3 386 | 12 073 | 18 745 | ||
| Creditors | 51 845 | 139 277 | 228 392 | 301 127 | 509 097 |
| Dividends Paid | 7 000 | 5 500 | 2 000 | ||
| Fixed Assets | 1 024 | 1 802 | 4 602 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 181 | 318 | 812 | |
| Net Current Assets Liabilities | 7 438 | 53 405 | 131 317 | 207 293 | 271 248 |
| Other Creditors | 36 709 | 85 177 | 147 593 | 215 454 | 327 644 |
| Other Remaining Borrowings | 10 000 | 10 000 | 50 000 | ||
| Other Taxation Social Security Payable | 497 | 7 983 | |||
| Profit Loss | 14 437 | 52 672 | 79 536 | ||
| Property Plant Equipment Gross Cost | 1 418 | 1 418 | 2 514 | 6 126 | |
| Provisions For Liabilities Balance Sheet Subtotal | 195 | 195 | 195 | ||
| Taxation Social Security Payable | 1 612 | 2 386 | 44 315 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 418 | 1 096 | 3 612 | ||
| Total Assets Less Current Liabilities | 7 438 | 54 610 | 132 341 | 209 095 | 275 850 |
| Trade Creditors Trade Payables | 21 875 | 27 437 | 9 775 | 128 292 | |
| Trade Debtors Trade Receivables | 1 | 3 401 | 34 470 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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