Dapz Compound Audio Ltd in Melton Mowbray, LE13 1HW

Description

Data updated on: 01-11-2023

2015 signifies the establishment of Dapz Compound Audio Ltd, the company located at 12 Lowesby Close, in Melton Mowbray. This means it's been nine years Dapz Compound Audio has existed in the business, as it was registered on 2015/08/25. The firm registered no. is 09747540 and its area code is LE13 1HW. The company's registered with SIC code 63990 which stands for Other information service activities n.e.c.. Sat, 31st Dec 2022 is the last time the accounts were reported.

We have a group of two directors managing this particular company right now, specifically Anna M. and Dean P. who have been carrying out the directors assignments for four years.

Executives who have control over this firm are as follows: Bevlene P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
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

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 777
Shareholder Funds	1 778

Other Financial Data
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

Company staff

Anna M.

Role: Director

Appointed: 15 June 2020

Latest update: 24 March 2024

Dean P.

Role: Director

Appointed: 25 August 2015

Latest update: 24 March 2024

People with significant control

Bevlene P.

Notified on 23 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean P.

Notified on 22 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anna M.

Notified on 23 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-08-25
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Dapz Compound Audio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Dean P.

People with significant control

Bevlene P.

Dean P.

Anna M.

Accounts Documents

Company filings

Filing category

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