Founded in 2015, Drest Trading, classified under reg no. 09788914 is an active company. Currently registered at Seebeck House 1 Seebeck Place MK5 8FR, Milton Keynes the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 26th July 2019 Drest Trading Limited is no longer carrying the name Hera Trading.
There is a single director in the firm at the moment - William B., appointed on 22 September 2015. In addition, a secretary was appointed - William B., appointed on 22 September 2015. As of 6 May 2024, there were 3 ex directors - Kieren B., Vivion C. and others listed below. There were no ex secretaries.
Office Address | Seebeck House 1 Seebeck Place |
Office Address2 | Knowlhill |
Town | Milton Keynes |
Post code | MK5 8FR |
Country of origin | United Kingdom |
Registration Number | 09788914 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
Last confirmation statement dated | Wed, 21st Sep 2022 |
The register of PSCs who own or have control over the company is made up of 4 names. As we found, there is Drest Limited from London, United Kingdom. This PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Vivion C. This PSC owns 25-50% shares. Then there is Kieren B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Drest Limited
Hays Galleria 1 Hays Lane, London, SE1 2RD, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09834643 |
Notified on | 8 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vivion C.
Notified on | 21 September 2016 |
Ceased on | 18 April 2018 |
Nature of control: |
25-50% shares |
Kieren B.
Notified on | 21 September 2016 |
Ceased on | 18 April 2018 |
Nature of control: |
25-50% shares |
William B.
Notified on | 6 April 2016 |
Ceased on | 18 April 2018 |
Nature of control: |
25-50% shares |
Hera Trading | July 26, 2019 |
The App Nest | March 22, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 167 586 | 105 643 | 48 092 | 165 880 | 2 800 |
Current Assets | 398 214 | 407 671 | 446 459 | 398 785 | |
Debtors | 234 568 | 292 571 | 359 579 | 280 579 | 395 985 |
Other Debtors | 1 149 | 6 519 | 8 771 | 12 111 | 366 |
Property Plant Equipment | 7 973 | 162 000 | 73 249 | 17 847 | 4 266 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 526 | 95 690 | 116 150 | 175 420 | 189 001 |
Amounts Owed By Related Parties | 286 052 | 350 808 | 268 468 | 395 619 | |
Average Number Employees During Period | 13 | 10 | 7 | 4 | |
Corporation Tax Payable | 65 519 | ||||
Creditors | 110 187 | 33 056 | 51 342 | 16 960 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 526 | 60 306 | 59 270 | 13 581 | |
Net Current Assets Liabilities | 288 027 | 374 615 | 395 117 | 381 825 | |
Other Creditors | 141 941 | 27 086 | 18 680 | 40 717 | 14 782 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 846 | ||||
Other Disposals Property Plant Equipment | 74 557 | ||||
Other Taxation Social Security Payable | 52 281 | 75 943 | 13 290 | 5 193 | 2 178 |
Profit Loss | -11 031 | -2 163 | -34 900 | -26 873 | |
Property Plant Equipment Gross Cost | 9 499 | 257 690 | 189 399 | 193 267 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 499 | 6 266 | 3 868 | ||
Total Assets Less Current Liabilities | 450 027 | 447 864 | 412 964 | 386 091 | |
Trade Creditors Trade Payables | 5 012 | 7 158 | 1 086 | 5 432 | |
Trade Debtors Trade Receivables | 233 419 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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