No Drama Holdings Ltd is a private limited company situated at 108 Broadway, Salford M50 2UW. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-03-02, this 3-year-old company is run by 3 directors.
Director Shaun A., appointed on 02 March 2021. Director James J., appointed on 02 March 2021. Director Matthew T., appointed on 02 March 2021.
The company is classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was filed on 2023-06-25 and the deadline for the following filing is 2024-07-09. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 108 Broadway |
Town | Salford |
Post code | M50 2UW |
Country of origin | United Kingdom |
Registration Number | 13238317 |
Date of Incorporation | Tue, 2nd Mar 2021 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st July |
Company age | 3 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 | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we researched, there is Shaun A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Matthew T., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun A.
Notified on | 2 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
James J.
Notified on | 2 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew T.
Notified on | 2 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 13 | 4 816 |
Current Assets | 481 917 | 593 263 |
Debtors | 351 561 | 434 555 |
Net Assets Liabilities | 1 751 374 | 1 937 799 |
Other Debtors | 100 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 67 596 | 270 385 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 679 | 8 706 |
Acquired Through Business Combinations Intangible Assets | 2 027 892 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 50 266 | |
Amounts Owed To Related Parties | 16 429 | 6 000 |
Average Number Employees During Period | 11 | 11 |
Balances With Banks | 130 343 | 4 803 |
Bank Borrowings | 186 473 | 129 637 |
Cash Cash Equivalents | 13 | 4 816 |
Cash On Hand | 13 | 13 |
Comprehensive Income Expense | 849 911 | 702 062 |
Creditors | 1 260 931 | 752 082 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 826 | |
Disposals Property Plant Equipment | -34 406 | |
Dividends Paid | -24 000 | |
Finance Lease Liabilities Present Value Total | 1 074 458 | 682 172 |
Fixed Assets | 5 000 841 | 5 450 522 |
Further Item Debtors Component Total Debtors | 26 123 | 26 123 |
Increase From Amortisation Charge For Year Intangible Assets | 202 789 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 027 | |
Intangible Assets | 1 960 296 | 1 757 507 |
Intangible Assets Gross Cost | 2 027 892 | |
Investments Fixed Assets | 2 645 577 | 2 645 577 |
Investments In Subsidiaries | 2 645 577 | 2 645 577 |
Issue Equity Instruments | 10 | |
Net Current Assets Liabilities | -894 203 | -707 778 |
Nominal Value Allotted Share Capital | 1 258 679 | 1 258 679 |
Number Shares Issued Fully Paid | 1 258 666 | 1 258 666 |
Other Comprehensive Income Expense Net Tax | 767 428 | 104 398 |
Other Creditors | 888 000 | 703 000 |
Other Payables Accrued Expenses | 6 216 | 3 594 |
Par Value Share | 1 | |
Pension Costs Defined Contribution Plan | 2 144 | 9 550 |
Percentage Class Share Held In Subsidiary | 100 | 100 |
Prepayments | 94 603 | 97 352 |
Profit Loss | 492 695 | 210 425 |
Property Plant Equipment Gross Cost | 26 788 | 26 788 |
Provisions For Liabilities Balance Sheet Subtotal | 523 305 | 646 164 |
Short-term Deposits Classified As Cash Equivalents | 2 | |
Taxation Social Security Payable | 40 902 | 77 560 |
Total Assets Less Current Liabilities | 3 892 826 | 4 184 898 |
Total Borrowings | 1 260 931 | 752 082 |
Total Increase Decrease From Revaluations Property Plant Equipment | 104 432 | |
Trade Creditors Trade Payables | 209 362 | 210 581 |
Trade Debtors Trade Receivables | 230 835 | 310 980 |
Unpaid Contributions To Pension Schemes | 1 837 | 2 044 |
Director Remuneration | 58 334 | 163 093 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/25 filed on: 29th, June 2023 |
confirmation statement | Free Download (4 pages) |
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