{ "company_number": "08785926", "name": "Lillydrift Ltd", "url": "/company/08785926", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-11-21", "dissolved_on": null, "sic_codes": [ { "code": "75000", "description": "Veterinary activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/75000" }, { "code": "86102", "description": "Medical nursing home activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86102" } ], "registered_address": { "id": 2553008, "url": "/address/2553008", "line1": "ELDON COTTAGE", "line2": "37 DENE AVENUE", "post_town": "ROWLANDS GILL", "county": "TYNE AND WEAR", "country": "", "postcode": "NE39 1DY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08785926", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08785926/accounts/2025-11-30", "pdf_url": "/company/08785926/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Lillydrift Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4217.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "20148.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1676.00", "total_assets_less_current_liabilities": "2541.00", "net_assets_liabilities": "157.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "157.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-29.zip" }, { "url": "/company/08785926/accounts/2024-11-30", "pdf_url": "/company/08785926/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Lillydrift Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5743.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "20871.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1571.00", "total_assets_less_current_liabilities": "7314.00", "net_assets_liabilities": "130.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/08785926/accounts/2023-11-30", "pdf_url": "/company/08785926/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Lillydrift Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "16440.00", "debtors": "8169.00", "cash_bank_in_hand": "243.00", "current_assets": "8412.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5890.00", "total_assets_less_current_liabilities": "10550.00", "net_assets_liabilities": "150.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/08785926/accounts/2022-11-30", "pdf_url": "/company/08785926/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Lillydrift Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "20296.00", "debtors": "5537.00", "cash_bank_in_hand": "0.00", "current_assets": "7537.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4998.00", "total_assets_less_current_liabilities": "15298.00", "net_assets_liabilities": "98.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/08785926/accounts/2021-11-30", "pdf_url": "/company/08785926/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Lillydrift Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24783.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14407.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14407.00", "total_assets_less_current_liabilities": "39190.00", "net_assets_liabilities": "15190.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15190.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08785926/accounts/2020-11-30", "pdf_url": "/company/08785926/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Lillydrift Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18343.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "630.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "630.00", "total_assets_less_current_liabilities": "18973.00", "net_assets_liabilities": "18973.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18973.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/08785926/accounts/2019-11-30", "pdf_url": "/company/08785926/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Lillydrift Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16629.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32647.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27187.00", "total_assets_less_current_liabilities": "43816.00", "net_assets_liabilities": "34658.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "34658.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/08785926/accounts/2018-11-30", "pdf_url": "/company/08785926/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Lillydrift Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15142.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32612.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27152.00", "total_assets_less_current_liabilities": "42294.00", "net_assets_liabilities": "30294.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30294.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/08785926/accounts/2017-11-30", "pdf_url": "/company/08785926/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Lillydrift Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18081.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "45466.00", "creditors_due_within_one_year": "5461.00", "creditors_due_after_one_year": "12000.00", "net_current_assets_liabilities": "40005.00", "total_assets_less_current_liabilities": "58086.00", "net_assets_liabilities": "46086.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "46086.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/08785926/accounts/2016-11-30", "pdf_url": "/company/08785926/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Lillydrift Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21537.00", "debtors": null, "cash_bank_in_hand": "26484.00", "current_assets": "26484.00", "creditors_due_within_one_year": "3760.00", "creditors_due_after_one_year": "17511.00", "net_current_assets_liabilities": "22724.00", "total_assets_less_current_liabilities": "44261.00", "net_assets_liabilities": "26750.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "26749.00", "shareholder_funds": "26750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/08785926/accounts/2015-11-30", "pdf_url": "/company/08785926/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Lillydrift Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24073.00", "debtors": null, "cash_bank_in_hand": "25550.00", "current_assets": "25550.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "17511.00", "net_current_assets_liabilities": "25550.00", "total_assets_less_current_liabilities": "49623.00", "net_assets_liabilities": "32112.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "32111.00", "shareholder_funds": "32112.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/08785926/accounts/2014-11-30", "pdf_url": "/company/08785926/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Lillydrift Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28676.00", "debtors": null, "cash_bank_in_hand": "6900.00", "current_assets": "6900.00", "creditors_due_within_one_year": "4130.00", "creditors_due_after_one_year": "21039.00", "net_current_assets_liabilities": "2770.00", "total_assets_less_current_liabilities": "31446.00", "net_assets_liabilities": "10407.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "10406.00", "shareholder_funds": "10407.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08785926/filing-history" }, "confirmation_statement": { "next_due": "2026-12-05", "last_made_up": "2025-11-21" }, "officers": [], "psc": [ { "name": "Ms Isobel Atkins", "kind": "individual-person-with-significant-control", "person_url": "/person/2037545", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-11-21", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T21:05:51.028561+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }