Founded in 2009, Drd Consultants, classified under reg no. 07075214 is an active company. Currently registered at 20 Highlands Road KT22 8ND, Leatherhead the company has been in the business for fifteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - David D., appointed on 13 November 2009. In addition, a secretary was appointed - Rosanna D., appointed on 13 November 2009. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Highlands Road |
Town | Leatherhead |
Post code | KT22 8ND |
Country of origin | United Kingdom |
Registration Number | 07075214 |
Date of Incorporation | Fri, 13th Nov 2009 |
Industry | Dormant Company |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Rosanna D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David D. This PSC owns 25-50% shares and has 25-50% voting rights.
Rosanna D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 209 800 | 90 887 | 63 165 | ||||||
Balance Sheet | |||||||||
Current Assets | 252 646 | 100 456 | 75 228 | 78 255 | 153 915 | 102 259 | 33 143 | 9 373 | -1 556 |
Net Assets Liabilities | 63 165 | 59 673 | 121 670 | 91 201 | 28 895 | 139 | -2 473 | ||
Cash Bank In Hand | 237 346 | 99 461 | 74 737 | ||||||
Cash Bank On Hand | 74 737 | 74 661 | 150 227 | 101 720 | 28 197 | 8 127 | |||
Debtors | 15 300 | 995 | 491 | 3 594 | 3 688 | 539 | 4 946 | 1 246 | |
Net Assets Liabilities Including Pension Asset Liability | 209 800 | 90 887 | 63 165 | ||||||
Other Debtors | 491 | 427 | 433 | 539 | 4 946 | 1 246 | |||
Property Plant Equipment | 460 | 325 | 230 | 804 | 516 | 490 | |||
Tangible Fixed Assets | 1 113 | 757 | 460 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 209 700 | 90 787 | 63 065 | ||||||
Shareholder Funds | 209 800 | 90 887 | 63 165 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 100 | 1 380 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | -100 | -100 | |||||||
Creditors | 12 431 | 18 844 | 32 431 | 11 709 | 4 666 | 9 626 | -293 | ||
Depreciation Amortisation Impairment Expense | -3 356 | 260 | |||||||
Fixed Assets | 104 | 230 | |||||||
Net Current Assets Liabilities | 208 910 | 90 281 | 62 797 | 59 411 | 121 484 | 90 550 | 28 477 | -253 | -1 323 |
Other Operating Expenses Format1 | 8 066 | 2 252 | |||||||
Other Operating Income Format1 | -6 800 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 461 | 40 | |||||||
Profit Loss | -24 736 | -2 512 | |||||||
Staff Costs Employee Benefits Expense | 13 226 | ||||||||
Total Assets Less Current Liabilities | 210 023 | 91 038 | 63 257 | 59 736 | 121 714 | 91 354 | 28 993 | 237 | -1 093 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 769 | 4 004 | 4 099 | 4 252 | 4 540 | 4 566 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors Due Within One Year | 43 736 | 10 175 | 12 431 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 95 | 153 | 288 | 26 | ||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 4 966 | 4 489 | 4 481 | 4 606 | 4 605 | 9 042 | |||
Other Taxation Social Security Payable | 7 344 | 14 232 | 27 829 | 7 043 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 4 229 | 4 329 | 4 329 | 5 056 | 5 056 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 92 | 63 | 44 | 153 | 98 | 98 | |||
Provisions For Liabilities Charges | 223 | 151 | 92 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 229 | 4 229 | |||||||
Tangible Fixed Assets Depreciation | 3 116 | 3 472 | 3 769 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 356 | 297 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 100 | 727 | |||||||
Trade Creditors Trade Payables | 121 | 123 | 121 | 60 | 61 | 584 | |||
Trade Debtors Trade Receivables | 3 167 | 3 255 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 13th Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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