Founded in 2015, Drv Asset Management, classified under reg no. 09538054 is an active company. Currently registered at Flat 11 Calbri Court LE2 3HD, Leicester the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Dinaxi A., Rileshkumar R. and Vishal R.. Of them, Dinaxi A., Rileshkumar R., Vishal R. have been with the company the longest, being appointed on 13 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 11 Calbri Court |
| Office Address2 | 37 Knighton Drive |
| Town | Leicester |
| Post code | LE2 3HD |
| Country of origin | United Kingdom |
| Registration Number | 09538054 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2015
Position: Director
Appointed: 13 April 2015
Position: Director
Appointed: 13 April 2015
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Dinaxi A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Vishal R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rileshkumar R., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dinaxi A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vishal R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rileshkumar R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 500 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 711 | 19 832 | 9 752 | 10 118 | 22 515 | 837 | 6 314 | |
| Current Assets | 19 832 | 10 576 | 10 969 | 22 515 | 1 882 | 6 871 | ||
| Debtors | 824 | 851 | 1 045 | 557 | ||||
| Net Assets Liabilities | -322 | 10 909 | 37 324 | 50 956 | 66 519 | 85 492 | 73 961 | |
| Other Debtors | 824 | 851 | ||||||
| Tangible Fixed Assets | 224 371 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 6 | |||||||
| Profit Loss Account Reserve | -1 506 | |||||||
| Shareholder Funds | -1 500 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 500 | 815 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 221 676 | |||||||
| Bank Borrowings Overdrafts | 252 091 | 236 863 | 221 676 | 132 584 | ||||
| Creditors | 225 871 | 223 888 | 252 091 | 236 863 | 221 676 | 549 149 | 509 543 | 300 186 |
| Investment Property | 224 371 | 219 855 | 575 270 | 593 153 | 593 153 | 593 153 | 593 153 | 367 276 |
| Investment Property Fair Value Model | 225 877 | 225 877 | 593 153 | 593 153 | 593 153 | 593 153 | 593 153 | |
| Loans From Directors | 312 164 | 402 092 | 123 092 | |||||
| Net Current Assets Liabilities | -225 871 | -220 177 | -312 270 | -318 966 | -320 521 | -526 634 | -507 661 | -293 315 |
| Other Creditors | 225 871 | 222 464 | 310 964 | 312 164 | 312 164 | 10 000 | 380 000 | 292 000 |
| Other Disposals Investment Property Fair Value Model | 225 877 | |||||||
| Prepayments Accrued Income | 851 | 1 045 | 557 | |||||
| Taxation Social Security Payable | 3 198 | 3 651 | 4 451 | 4 899 | ||||
| Total Assets Less Current Liabilities | -1 500 | -322 | 263 000 | 274 187 | 272 632 | 66 519 | ||
| Trade Creditors Trade Payables | 1 | 972 | ||||||
| Value-added Tax Payable | 1 328 | 822 | 1 500 | 1 500 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 367 276 | |||||||
| Creditors Due Within One Year | 225 871 | |||||||
| Number Shares Allotted | 6 | |||||||
| Other Taxation Social Security Payable | 1 424 | 6 737 | 2 578 | 4 526 | ||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 6 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 225 877 | |||||||
| Tangible Fixed Assets Depreciation | 1 506 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 16th, May 2023 |
accounts | Free Download (7 pages) |
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