Dpw Ventures Limited in Romford, RM7 9EU

Description

Data updated on: 01-11-2023

This Dpw Ventures Limited firm has been operating in this business field for at least 14 years, having launched in 2010. Started with registration number 07475904, Dpw Ventures is categorised as a Private Limited Company with office in 180 London Road, Romford RM7 9EU. The enterprise's declared SIC number is 99999 : Dormant Company. Its most recent accounts were submitted for the period up to 2021-12-31 and the most recent confirmation statement was filed on 2022-09-19.

Presently, this firm is directed by just one director: David W., who was arranged to perform management duties 14 years ago.

Executives who control the firm include: Aimee E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	428	172	1 282	2 708	260

Balance Sheet
Cash Bank On Hand					10 917	12 030	12 987	13 449	35 468	11 203
Current Assets	3 807	7 788	11 665	18 502	19 860	20 081	24 392	25 125	48 126	11 203	9 118
Debtors	770	745	7 140	4 080	8 943	8 051	11 405	11 676	12 658
Net Assets Liabilities					260	306	655	527	730	-4 776
Other Debtors					2 139	4 078
Property Plant Equipment					2 521	2 826	2 260	1 808	3 599	2 880
Cash Bank In Hand	3 037	7 043	4 525	14 422	10 917
Net Assets Liabilities Including Pension Asset Liability	428	172	1 282	2 708	260
Tangible Fixed Assets	1 287	2 909	3 751	3 075	2 521

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	427	171	1 281	2 707	160
Shareholder Funds	428	172	1 282	2 708	260

Other Financial Data
Total Fixed Assets Additions			1 221
Total Fixed Assets Cost Or Valuation		3 330	4 551	4 551	4 551
Total Fixed Assets Depreciation		421	800	1 476	2 030
Total Fixed Assets Depreciation Charge In Period			379	676	554
Accrued Liabilities Deferred Income					1 513	1 543	1 363	1 093	2 186	2 186
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 186
Accumulated Depreciation Impairment Property Plant Equipment					2 030	2 736	3 302	3 754	4 115	4 834
Additions Other Than Through Business Combinations Property Plant Equipment						1 011			2 152
Amounts Owed To Directors					609	366	592	668	565	12 697
Average Number Employees During Period					2	2	2	2	2	2
Comprehensive Income Expense					57 453	63 046
Corporation Tax Payable					14 502	15 754	16 635	15 089	28 793
Creditors					22 121	22 601	25 997	26 406	50 995	16 673	13 894
Depreciation Rate Used For Property Plant Equipment						18	18	18	20	20
Dividends Paid					60 000	63 000
Fixed Assets	1 287	2 909	3 751	3 075	2 521					2 880
Income Expense Recognised Directly In Equity					-59 901	-63 000
Increase From Depreciation Charge For Year Property Plant Equipment						706	566	452	361	719
Issue Equity Instruments					99
Net Current Assets Liabilities	3 807	7 788	-2 469	-367	-2 261	-2 520	-1 605	-1 281	-2 869	-7 656	-4 776
Other Creditors						1 909	1 955
Other Taxation Social Security Payable					5 497	4 938	7 407	9 556	19 451	3 976
Profit Loss					57 453	63 046
Property Plant Equipment Gross Cost					4 551	5 562	5 562	5 562	7 714	7 714
Total Assets Less Current Liabilities	5 094	10 697	1 282	2 708	260	306	655	527	730	-4 776	-4 776
Trade Debtors Trade Receivables					6 804	3 973	11 405	11 676	12 658
Advances Credits Directors				1 759	609	366	592	668	565	12 697	13 353
Advances Credits Made In Period Directors					8 279	243	226	76	103	12 132
Advances Credits Repaid In Period Directors					7 129
Creditors Due Within One Year Total Current Liabilities		10 525	14 134	18 869	22 121
Tangible Fixed Assets Additions		1 816	1 221
Tangible Fixed Assets Cost Or Valuation	1 514	3 330	4 551	4 551	4 551
Tangible Fixed Assets Depreciation	227	421	800	1 476	2 030
Tangible Fixed Assets Depreciation Charge For Period			379	676	554
Creditors Due After One Year	4 666	10 525
Tangible Fixed Assets Depreciation Charged In Period		194

Company staff

David W.

Role: Director

Appointed: 22 December 2010

Latest update: 7 March 2024

People with significant control

Aimee E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Dpw Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

Aimee E.

David W.

Accounts Documents

Company filings

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