Founded in 2016, Davision Media, classified under reg no. 10385429 is an active company. Currently registered at 373 Kingston Road KT19 0BS, Epsom the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Jacek B., appointed on 20 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 373 Kingston Road |
| Town | Epsom |
| Post code | KT19 0BS |
| Country of origin | United Kingdom |
| Registration Number | 10385429 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Printing n.e.c. |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
| Last confirmation statement dated | Mon, 19th Sep 2022 |
Position: Director
Appointed: 20 September 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Jacek B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jacek B.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 049 | |||||
| Balance Sheet | ||||||
| Current Assets | 7 636 | 14 856 | 28 354 | 28 840 | 19 808 | 32 285 |
| Net Assets Liabilities | 3 059 | 8 649 | 14 086 | 2 329 | -2 690 | 4 150 |
| Net Assets Liabilities Including Pension Asset Liability | 3 049 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 2 949 | |||||
| Shareholder Funds | 3 049 | |||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | |
| Creditors | 4 577 | 7 710 | 14 795 | 11 349 | 6 355 | 14 375 |
| Depreciation Amortisation Impairment Expense | 7 513 | 5 635 | ||||
| Fixed Assets | 1 503 | 5 426 | 22 538 | 16 904 | 12 678 | |
| Net Current Assets Liabilities | 3 049 | 7 146 | 13 559 | 17 491 | 13 453 | 17 910 |
| Other Operating Expenses Format2 | 100 088 | 96 865 | ||||
| Profit Loss | -4 523 | -5 018 | ||||
| Staff Costs Employee Benefits Expense | 31 649 | 31 058 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 144 | |||||
| Total Assets Less Current Liabilities | 3 049 | 8 649 | 18 985 | 40 029 | 30 357 | 30 588 |
| Turnover Revenue | 127 716 | 113 284 | ||||
| Creditors Due Within One Year | 4 587 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 19th September 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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