Founded in 2016, Dt Imaging, classified under reg no. 10165809 is an active company. Currently registered at 33 Ashley Lane NN3 7TH, Northampton the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Daniel T., appointed on 6 May 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 | 33 Ashley Lane |
| Office Address2 | Moulton |
| Town | Northampton |
| Post code | NN3 7TH |
| Country of origin | United Kingdom |
| Registration Number | 10165809 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 06 May 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Daniel T. This PSC and has 75,01-100% shares.
Daniel T.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 662 | 26 174 | 21 211 | 7 915 | 52 508 | 51 774 | 3 085 |
| Current Assets | 30 675 | 31 962 | 26 006 | 8 757 | 56 649 | 62 797 | 16 610 |
| Debtors | 19 013 | 5 788 | 4 795 | 842 | 4 141 | 11 023 | 13 525 |
| Net Assets Liabilities | 10 138 | 29 795 | 37 032 | 27 568 | 25 228 | 33 644 | -3 272 |
| Other Debtors | 693 | 5 687 | 5 687 | ||||
| Property Plant Equipment | 22 555 | 24 051 | 31 438 | 29 289 | 31 299 | 53 444 | 49 135 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 319 | 15 843 | 25 554 | 34 702 | 44 644 | 46 220 | 59 200 |
| Administrative Expenses | 25 261 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 7 500 | 10 010 | 3 555 | ||||
| Cost Sales | 26 201 | ||||||
| Creditors | 14 400 | 18 537 | 15 392 | 9 717 | 25 220 | 49 589 | 24 634 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 102 | ||||||
| Disposals Property Plant Equipment | 18 000 | ||||||
| Dividends Paid | 48 000 | 36 500 | 2 600 | 36 800 | 2 000 | ||
| Finance Lease Liabilities Present Value Total | 22 917 | 5 001 | |||||
| Fixed Assets | 22 555 | 24 051 | 31 438 | 29 289 | 31 299 | 53 444 | 49 135 |
| Gross Profit Loss | 92 538 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 319 | 9 524 | 9 711 | 9 148 | 9 942 | 13 678 | 12 980 |
| Interest Payable Similar Charges Finance Costs | 476 | ||||||
| Net Current Assets Liabilities | 16 275 | 13 425 | 10 614 | -960 | 31 429 | 13 208 | -8 024 |
| Operating Profit Loss | 67 277 | ||||||
| Other Creditors | 28 692 | 7 681 | 1 222 | 761 | 6 046 | 12 759 | 13 847 |
| Profit Loss | 58 038 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 66 801 | ||||||
| Property Plant Equipment Gross Cost | 28 874 | 39 894 | 56 992 | 63 991 | 75 943 | 99 664 | 108 335 |
| Taxation Social Security Payable | 14 400 | 16 833 | 14 170 | 9 717 | 9 731 | 3 903 | 1 023 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 763 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 874 | 11 020 | 17 098 | 6 999 | 11 952 | 41 721 | 8 671 |
| Total Assets Less Current Liabilities | 38 830 | 37 476 | 42 052 | 28 329 | 62 728 | 66 652 | 41 111 |
| Trade Creditors Trade Payables | 1 704 | 1 943 | 1 208 | ||||
| Trade Debtors Trade Receivables | 19 013 | 5 788 | 4 795 | 149 | 4 141 | 5 336 | 7 838 |
| Turnover Revenue | 118 739 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 5th May 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy