Founded in 2015, Dapz Compound Audio, classified under reg no. 09747540 is an active company. Currently registered at 12 Lowesby Close LE13 1HW, Melton Mowbray the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Anna M., Dean P.. Of them, Dean P. has been with the company the longest, being appointed on 25 August 2015 and Anna M. has been with the company for the least time - from 15 June 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Lowesby Close |
| Town | Melton Mowbray |
| Post code | LE13 1HW |
| Country of origin | United Kingdom |
| Registration Number | 09747540 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 15 June 2020
Position: Director
Appointed: 25 August 2015
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Bevlene P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dean P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Anna M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Bevlene P.
| Notified on | 23 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dean P.
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna M.
| Notified on | 23 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 778 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 001 | 4 239 | 2 062 | 9 381 | 12 962 | 4 202 | |
| Current Assets | 3 029 | 3 101 | 4 259 | 2 117 | 9 438 | 13 071 | 4 319 |
| Debtors | 115 | 100 | 20 | 55 | 57 | 109 | 117 |
| Property Plant Equipment | 7 453 | 9 816 | 19 072 | 13 727 | 14 787 | 27 815 | |
| Net Assets Liabilities | 740 | 2 134 | 9 635 | 16 041 | 15 004 | ||
| Other Debtors | 55 | 57 | 109 | 54 | |||
| Cash Bank In Hand | 2 914 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 778 | ||||||
| Tangible Fixed Assets | 1 511 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 1 777 | ||||||
| Shareholder Funds | 1 778 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 578 | 4 214 | 6 125 | 6 412 | 11 232 | 18 126 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 164 | 6 104 | |||||
| Creditors | 6 801 | 13 335 | 17 754 | 9 626 | 7 714 | 10 644 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 636 | 4 758 | 4 645 | 5 921 | 6 894 | ||
| Net Current Assets Liabilities | 1 167 | -3 700 | -9 076 | 816 | 5 534 | 8 968 | -2 167 |
| Other Creditors | 6 571 | 13 335 | 17 754 | 9 626 | 7 714 | 4 540 | |
| Other Taxation Social Security Payable | 66 | 72 | 2 964 | 2 662 | 1 970 | ||
| Property Plant Equipment Gross Cost | 9 031 | 14 030 | 25 197 | 20 139 | 26 019 | 45 941 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 999 | 20 315 | 8 199 | 10 400 | 19 922 | ||
| Total Assets Less Current Liabilities | 2 678 | 3 753 | 740 | 19 888 | 19 261 | 23 755 | 25 648 |
| Trade Debtors Trade Receivables | 100 | 20 | 63 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 847 | 4 358 | 1 101 | ||||
| Disposals Property Plant Equipment | 9 148 | 13 257 | 4 520 | ||||
| Accruals Deferred Income | 900 | ||||||
| Creditors Due Within One Year | 1 862 | ||||||
| Fixed Assets | 1 511 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 559 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 559 | ||||||
| Tangible Fixed Assets Depreciation | 48 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 48 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/10/24. New Address: 12 Lowesby Close Melton Mowbray Leicestershire LE13 1HW. Previous address: Hamilton Office Park 31 High View Close Leicester LE4 9LJ England filed on: 24th, October 2023 |
address | Free Download (1 page) |
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