Founded in 2016, Dreward, classified under reg no. 10287396 is an active company. Currently registered at Aissela KT10 9QY, Esher the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Andrew M., appointed on 20 July 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Aissela |
Office Address2 | 46 High Street |
Town | Esher |
Post code | KT10 9QY |
Country of origin | United Kingdom |
Registration Number | 10287396 |
Date of Incorporation | Wed, 20th Jul 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Andrew M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Tara M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
Notified on | 20 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tara M.
Notified on | 20 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 55 349 | 107 495 | 577 | 577 | 577 | 577 |
Current Assets | 56 480 | 107 495 | ||||
Debtors | 1 131 | |||||
Property Plant Equipment | 1 656 | 10 847 | 7 815 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 1 590 | 1 590 | 2 974 | 2 975 | 500 | 501 |
Accumulated Depreciation Impairment Property Plant Equipment | 552 | 4 351 | 7 383 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 31 625 | 48 080 | -3 307 | -3 307 | ||
Creditors | 33 812 | 68 873 | 1 056 | 1 057 | 1 057 | 1 057 |
Dividends Paid | 106 621 | 189 000 | 25 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 3 799 | 3 032 | |||
Net Current Assets Liabilities | 22 668 | 38 622 | -479 | -480 | -480 | -480 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 27 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 130 845 | 214 145 | -17 133 | -7 816 | ||
Property Plant Equipment Gross Cost | 2 208 | 15 198 | 15 198 | |||
Recoverable Value-added Tax | 1 131 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 208 | 12 990 | ||||
Total Assets Less Current Liabilities | 24 324 | 49 469 | 7 336 | -480 | -480 | -480 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 383 | |||||
Disposals Property Plant Equipment | 15 198 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 19th Jul 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (4 pages) |
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