Dapvision started in year 2014 as Private Limited Company with registration number 08832703. The Dapvision company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at 23f Vyse Street. Postal code: B18 6LE.
The company has 2 directors, namely Darron P., Rachel P.. Of them, Darron P., Rachel P. have been with the company the longest, being appointed on 6 January 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23f Vyse Street |
Office Address2 | Hockley |
Town | Birmingham |
Post code | B18 6LE |
Country of origin | United Kingdom |
Registration Number | 08832703 |
Date of Incorporation | Mon, 6th Jan 2014 |
Industry | Portrait photographic activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Darron P. This PSC and has 25-50% shares.
Darron P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 463 | 3 756 | 5 577 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 912 | 2 662 | 4 563 | 5 759 | 2 309 | 1 011 | 9 609 | 12 901 | 8 581 |
Net Assets Liabilities | 5 577 | 4 017 | 172 | -367 | 9 734 | 16 664 | 10 334 | ||
Cash Bank In Hand | 1 128 | 2 361 | |||||||
Debtors | 784 | 312 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 189 | 3 745 | 5 577 | ||||||
Tangible Fixed Assets | 1 131 | 2 008 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 105 | 105 | |||||||
Profit Loss Account Reserve | 2 358 | 3 651 | |||||||
Shareholder Funds | 2 463 | 3 756 | 5 577 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 1 582 | 5 745 | 4 088 | 2 623 | 1 506 | 1 030 | 1 572 | ||
Depreciation Amortisation Impairment Expense | 2 568 | 3 134 | 3 063 | 2 124 | 2 414 | ||||
Fixed Assets | 1 131 | 2 008 | 2 596 | 4 003 | 1 951 | 1 564 | 1 632 | 4 792 | 3 325 |
Net Current Assets Liabilities | 1 912 | 1 737 | 2 981 | 14 | -1 779 | -1 631 | 8 103 | 11 872 | 7 008 |
Other Operating Expenses Format2 | 4 273 | 9 067 | 14 869 | 14 071 | 15 847 | ||||
Other Operating Income Format2 | 5 | 6 | 10 | 14 | 12 731 | ||||
Profit Loss | 1 825 | -1 534 | -3 845 | -538 | 9 811 | ||||
Raw Materials Consumables Used | 183 | 1 224 | 1 287 | 530 | 764 | ||||
Staff Costs Employee Benefits Expense | 4 890 | 5 545 | 4 902 | 5 550 | 8 094 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 236 | 1 075 | |||||||
Total Assets Less Current Liabilities | 2 189 | 3 756 | 5 577 | 4 017 | 172 | -367 | 9 734 | 16 664 | 10 334 |
Turnover Revenue | 13 970 | 17 430 | 20 059 | 22 018 | 25 274 | ||||
Administrative Expenses | 5 467 | 8 181 | |||||||
Cost Sales | 699 | 1 174 | |||||||
Creditors Due Within One Year | 854 | 925 | 1 582 | ||||||
Gross Profit Loss | 7 829 | 9 750 | |||||||
Interest Payable Similar Charges | 4 | 7 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Operating Profit Loss | 2 362 | 1 569 | |||||||
Other Interest Receivable Similar Income | 5 | ||||||||
Par Value Share | 53 | 53 | |||||||
Profit Loss For Period | 2 084 | 1 567 | |||||||
Profit Loss On Ordinary Activities Before Tax | 2 358 | 1 567 | |||||||
Provisions For Liabilities Charges | 580 | ||||||||
Share Capital Allotted Called Up Paid | 105 | 105 | |||||||
Tangible Fixed Assets Additions | 3 119 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 580 | 3 740 | |||||||
Tangible Fixed Assets Depreciation | 449 | 1 732 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 753 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 470 | ||||||||
Tangible Fixed Assets Disposals | 959 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 274 | ||||||||
Turnover Gross Operating Revenue | 8 528 | 10 924 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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