Drb Educational Services started in year 2014 as Private Limited Company with registration number 09289821. The Drb Educational Services company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at 2 The Crest. Postal code: NW4 2HN.
Office Address | 2 The Crest |
Town | London |
Post code | NW4 2HN |
Country of origin | United Kingdom |
Registration Number | 09289821 |
Date of Incorporation | Fri, 31st Oct 2014 |
Industry | Educational support services |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Janice B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Leon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Janice B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Leon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 414 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 523 | 3 361 | 8 448 | 3 600 | 762 | 1 681 | 290 | 13 |
Current Assets | 10 123 | 3 361 | 8 568 | 4 713 | 1 666 | 1 681 | ||
Debtors | 5 600 | 120 | 1 113 | 904 | ||||
Net Assets Liabilities | 414 | 186 | 3 318 | 396 | -9 603 | -22 123 | -12 814 | -27 722 |
Other Debtors | 5 440 | |||||||
Cash Bank In Hand | 4 523 | |||||||
Trade Debtors | 160 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 404 | |||||||
Shareholder Funds | 414 | |||||||
Other | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 23 004 | 11 504 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Corporation Tax Payable | 8 709 | 1 843 | 3 260 | 253 | ||||
Creditors | 9 709 | 3 175 | 5 250 | 4 317 | 11 269 | 23 804 | 13 104 | 27 735 |
Net Current Assets Liabilities | 414 | 186 | 3 318 | 396 | -9 603 | -22 123 | -12 814 | -27 722 |
Other Creditors | 1 000 | 1 332 | -1 945 | 3 264 | 10 469 | 11 504 | 26 935 | |
Trade Creditors Trade Payables | 800 | 800 | 800 | 800 | 1 600 | 800 | ||
Trade Debtors Trade Receivables | 160 | 120 | 1 113 | 904 | ||||
Director Remuneration Benefits Excluding Payments To Third Parties | 5 376 | |||||||
Administrative Expenses | 15 139 | |||||||
Creditors Due Within One Year | 9 709 | |||||||
Number Shares Allotted | 10 | |||||||
Other Creditors Due Within One Year | 1 000 | |||||||
Other Taxation Social Security Within One Year | 8 709 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 34 835 | |||||||
Profit Loss On Ordinary Activities Before Tax | 43 544 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 8 709 | |||||||
Total Assets Less Current Liabilities | 414 | |||||||
Total Dividend Payment | 34 431 | |||||||
Total U K Foreign Current Tax After Adjustments Relief | 8 709 | |||||||
Turnover Gross Operating Revenue | 58 683 | |||||||
U K Current Corporation Tax On Income For Period | 8 709 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 15th, June 2023 |
accounts | Free Download (6 pages) |
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