No Drama Holdings Ltd SALFORD


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.

No Drama Holdings Ltd Address / Contact

Office Address 108 Broadway
Town Salford
Post code M50 2UW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Shaun A.

Position: Director

Appointed: 02 March 2021

James J.

Position: Director

Appointed: 02 March 2021

Matthew T.

Position: Director

Appointed: 02 March 2021

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-07-312022-07-31
Balance Sheet
Cash Bank On Hand134 816
Current Assets481 917593 263
Debtors351 561434 555
Net Assets Liabilities1 751 3741 937 799
Other Debtors 100
Other
Accumulated Amortisation Impairment Intangible Assets67 596270 385
Accumulated Depreciation Impairment Property Plant Equipment2 6798 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 Parties16 4296 000
Average Number Employees During Period1111
Balances With Banks130 3434 803
Bank Borrowings186 473129 637
Cash Cash Equivalents134 816
Cash On Hand1313
Comprehensive Income Expense849 911702 062
Creditors1 260 931752 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 Total1 074 458682 172
Fixed Assets5 000 8415 450 522
Further Item Debtors Component Total Debtors26 12326 123
Increase From Amortisation Charge For Year Intangible Assets 202 789
Increase From Depreciation Charge For Year Property Plant Equipment 6 027
Intangible Assets1 960 2961 757 507
Intangible Assets Gross Cost 2 027 892
Investments Fixed Assets2 645 5772 645 577
Investments In Subsidiaries2 645 5772 645 577
Issue Equity Instruments10 
Net Current Assets Liabilities-894 203-707 778
Nominal Value Allotted Share Capital1 258 6791 258 679
Number Shares Issued Fully Paid1 258 6661 258 666
Other Comprehensive Income Expense Net Tax767 428104 398
Other Creditors888 000703 000
Other Payables Accrued Expenses6 2163 594
Par Value Share 1
Pension Costs Defined Contribution Plan2 1449 550
Percentage Class Share Held In Subsidiary100100
Prepayments94 60397 352
Profit Loss492 695210 425
Property Plant Equipment Gross Cost26 78826 788
Provisions For Liabilities Balance Sheet Subtotal523 305646 164
Short-term Deposits Classified As Cash Equivalents 2
Taxation Social Security Payable40 90277 560
Total Assets Less Current Liabilities3 892 8264 184 898
Total Borrowings1 260 931752 082
Total Increase Decrease From Revaluations Property Plant Equipment 104 432
Trade Creditors Trade Payables209 362210 581
Trade Debtors Trade Receivables230 835310 980
Unpaid Contributions To Pension Schemes1 8372 044
Director Remuneration58 334163 093

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2023/06/25
filed on: 29th, June 2023
Free Download (4 pages)

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