Dvdp Ltd is a private limited company that can be found at 115 Deepcut Bridge Road, Deepcut, Camberley GU16 6SD. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-28, this 5-year-old company is run by 2 directors.
Director Monika J., appointed on 28 December 2023. Director Claudiu E., appointed on 28 December 2018.
The company is categorised as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was filed on 2022-12-26 and the date for the following filing is 2024-01-09. Moreover, the accounts were filed on 30 December 2022 and the next filing is due on 30 September 2024.
Office Address | 115 Deepcut Bridge Road |
Office Address2 | Deepcut |
Town | Camberley |
Post code | GU16 6SD |
Country of origin | United Kingdom |
Registration Number | 11743455 |
Date of Incorporation | Fri, 28th Dec 2018 |
Industry | Dental practice activities |
End of financial Year | 30th December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
Last confirmation statement dated | Mon, 26th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Monika J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Claudiu E. This PSC has significiant influence or control over the company,.
Monika J.
Notified on | 26 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Claudiu E.
Notified on | 28 December 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Balance Sheet | ||||
Cash Bank On Hand | 22 166 | 22 041 | 64 670 | |
Current Assets | 2 166 | 22 041 | 67 670 | |
Net Assets Liabilities | 52 003 | 61 624 | -43 706 | 6 497 |
Property Plant Equipment | 264 533 | 265 543 | 260 748 | |
Total Inventories | 3 000 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 036 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 010 | 4 241 | ||
Average Number Employees During Period | 1 | 1 | 1 | 3 |
Bank Borrowings | 262 180 | 193 780 | 186 687 | |
Bank Overdrafts | 14 487 | 14 487 | ||
Corporation Tax Payable | 3 800 | |||
Creditors | 312 003 | 334 641 | 95 449 | 98 268 |
Finance Lease Liabilities Present Value Total | 42 061 | 36 966 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 036 | |||
Net Current Assets Liabilities | 2 166 | -73 408 | -30 598 | |
Other Creditors | 82 527 | 79 762 | 78 629 | |
Other Taxation Social Security Payable | 92 | |||
Property Plant Equipment Gross Cost | 264 533 | 265 543 | 269 784 | |
Total Assets Less Current Liabilities | 260 000 | 273 017 | 192 135 | 230 150 |
Fixed Assets | 260 000 | 270 851 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 3rd February 2024 director's details were changed filed on: 3rd, February 2024 |
officers | Free Download (2 pages) |
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