Founded in 2013, Idraw Plans, classified under reg no. SC452951 is an active company. Currently registered at 37 Peasehill Brae KY11 2AP, Rosyth the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Stephen L. and Claire B.. In addition one secretary - Claire B. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Peasehill Brae |
Town | Rosyth |
Post code | KY11 2AP |
Country of origin | United Kingdom |
Registration Number | SC452951 |
Date of Incorporation | Mon, 24th Jun 2013 |
Industry | Architectural activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Stephen L. This PSC has significiant influence or control over the company,.
Stephen L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 076 | 2 982 | 922 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 148 | 2 195 | 2 534 | |||||||
Current Assets | 5 155 | 3 674 | 2 148 | 2 750 | 2 534 | 1 881 | 1 218 | 8 896 | 4 358 | 2 037 |
Debtors | 900 | 451 | 555 | |||||||
Net Assets Liabilities | 666 | 1 095 | -1 758 | 5 922 | 9 832 | 3 699 | ||||
Property Plant Equipment | 526 | 526 | 266 | |||||||
Cash Bank In Hand | 4 255 | 3 223 | 2 148 | |||||||
Tangible Fixed Assets | 337 | 486 | 526 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 074 | 2 980 | 920 | |||||||
Shareholder Funds | 3 076 | 2 982 | 922 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 589 | 961 | 1 221 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 225 | 155 | 10 | |||||||
Creditors | 1 752 | 2 724 | 3 466 | 2 976 | 2 976 | 2 976 | 2 976 | 4 676 | ||
Fixed Assets | 266 | 8 448 | 6 336 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 260 | ||||||||
Net Current Assets Liabilities | 2 739 | 2 496 | 396 | 26 | 932 | 1 095 | -1 758 | 5 920 | 1 382 | -2 639 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 1 527 | 2 569 | 2 456 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | -4 630 | -2 880 | ||||||||
Property Plant Equipment Gross Cost | 1 115 | 1 487 | ||||||||
Raw Materials Consumables Used | 12 224 | 5 031 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 372 | |||||||||
Total Assets Less Current Liabilities | 3 076 | 2 982 | 922 | 552 | 666 | 1 095 | -1 758 | 5 920 | 9 832 | 3 699 |
Trade Debtors Trade Receivables | 555 | |||||||||
Turnover Revenue | 7 594 | 2 151 | ||||||||
Creditors Due Within One Year | 2 416 | 1 178 | 1 752 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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