Founded in 2005, Drw Consulting, classified under reg no. 05329575 is an active company. Currently registered at Flat 18 SW4 7UG, Clapham the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Paul M., appointed on 11 January 2005. In addition, a secretary was appointed - Daniel B., appointed on 11 December 2014. As of 16 May 2024, there was 1 ex secretary - Nicholas K.. There were no ex directors.
Office Address | Flat 18 |
Office Address2 | 168 Clapham High Street |
Town | Clapham |
Post code | SW4 7UG |
Country of origin | United Kingdom |
Registration Number | 05329575 |
Date of Incorporation | Tue, 11th Jan 2005 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 19 years old |
Account next due date | Thu, 31st Oct 2024 (168 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
Notified on | 11 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 50 | 2 393 | -7 397 | |||||||
Balance Sheet | ||||||||||
Current Assets | 16 648 | 12 809 | 8 202 | 18 650 | 16 065 | 7 678 | 11 636 | 15 331 | 5 398 | 3 688 |
Net Assets Liabilities | -5 816 | -13 005 | -24 045 | -4 453 | 340 | 439 | 570 | |||
Cash Bank In Hand | 15 736 | 12 809 | 7 422 | |||||||
Cash Bank On Hand | 7 422 | 12 126 | ||||||||
Debtors | 780 | 6 524 | ||||||||
Other Debtors | 780 | 780 | ||||||||
Property Plant Equipment | 1 754 | 1 316 | ||||||||
Stocks Inventory | 912 | |||||||||
Tangible Fixed Assets | 3 118 | 2 339 | 1 754 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 40 | 2 383 | -7 407 | |||||||
Shareholder Funds | 50 | 2 393 | -7 397 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 664 | 709 | 728 | -829 | -948 | -972 | -1 056 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 17 353 | 25 118 | 29 348 | 32 596 | 17 197 | 15 496 | 5 798 | 4 163 | ||
Fixed Assets | 1 316 | 987 | 1 601 | 1 937 | 1 453 | 1 636 | 2 101 | |||
Net Current Assets Liabilities | -3 068 | 54 | -9 151 | -6 468 | -13 283 | -24 918 | -5 561 | -165 | -400 | -475 |
Total Assets Less Current Liabilities | 50 | 2 393 | -7 397 | -5 152 | -12 296 | -23 317 | -3 624 | 1 288 | 1 236 | 1 626 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 731 | 7 169 | ||||||||
Creditors Due Within One Year | 19 716 | 12 755 | 17 353 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 438 | |||||||||
Number Shares Allotted | 10 | 10 | ||||||||
Other Creditors | 17 353 | 25 781 | ||||||||
Other Taxation Social Security Payable | 1 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 8 485 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 485 | 8 485 | ||||||||
Tangible Fixed Assets Depreciation | 5 367 | 6 146 | 6 731 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 779 | 585 | ||||||||
Trade Debtors Trade Receivables | 5 744 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-11 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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