Drawing Down the Moon Limited

Active02381105 Private limited company
Incorporated
8 May 1989 (37 years)
Industry
Other service activities n.e.c. (96090)
Owned by
Gillian Mccallum
Accounts type
Total exemption full
Region
Greater London
Address
Niddry Lodge
51 Holland Street
Kensington
W8 7JB

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
28 June 2027
Last conf. stmt
14 June 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 17 July 2016
British
Born January 1978 (48)
Officer history (3 former)
17 July 2016
Appointed Mccallum, Gillian as Director
17 July 2016
Resigned Balfour, Mary as Secretary
17 July 2016
Resigned Balfour, Mary as Director
17 July 2016
Resigned Balfour, Sebastian Michael, Professor as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 17 July 2016
Owns 75–100% of shares
British
Born January 1978 (48)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£479,910
Cash
£520,981
Employees
7
Debt Ratio
10%
Current Ratio
10.4x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £147,432 £263,573 £394,372 £525,631 £507,949 £447,906 £479,910
Balance sheet detail
2025202420232022202120202019
Fixed Assets£6,010£8,017£8,926£10,636£7,546£6,941£9,255
Current Assets£524,310£466,474£564,098£468,195£375,197£186,549
Debtors£3,329£10,557
Cash£520,981£455,917£564,098£639,630
Creditors (< 1 year)£50,410£65,075£124,635£81,369£113,815£43,622
Creditors (> 1 year)£26,585
Net Current Assets£473,900£466,474£499,023£514,995£386,826£261,382£142,927
Net Assets£479,910£447,906£507,949£525,631£394,372£263,573£147,432
Shareholder Funds£479,910£447,906£507,949£525,631£394,372£263,573£147,432

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 July 2026Confirmation statement with no updates14 June 2026
23 June 2026Total exemption full accounts30 September 2025
30 June 2025Unaudited abridged accounts30 September 2024
30 June 2025Confirmation statement with no updates14 June 2025
22 July 2024Confirmation statement with no updates14 June 2024
Show all recent filings

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