Dapmedia Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

This particular business is based in Bromley with reg. no. 07145605. This firm was started in 2010. The main office of this company is situated at Lygon House 50 London Road. The post code for this address is BR1 3RA. The firm's Standard Industrial Classification Code is 90020 which means Support activities to performing arts. The company's latest financial reports describe the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/02/04.

David P. is the following enterprise's solitary managing director, that was formally appointed in 2010 in February. To find professional help with legal documentation, this limited company has been using the skills of Fiona P. as a secretary since 2010.

David P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 584	59 570	48 726	39 636	28 095	38 245

Balance Sheet
Cash Bank In Hand	83 921	74 381	60 198	55 319	37 024	47 377
Cash Bank On Hand						47 377	74 260	80 091	117 342	160 445	99 478	147 538	202 321
Current Assets	88 936	81 831	68 811	57 129	41 024	53 995	74 710	81 291	127 508	161 165	99 478	152 088	209 834
Debtors	5 015	7 450	8 613	1 810	4 000	6 618	450	1 200	10 166	720		4 550	7 513
Property Plant Equipment						1 678	1 153	629	237	2 738	2 053	1 369
Tangible Fixed Assets	1 147	861	841	489	1 037	1 678

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	41 583	59 569	48 725	39 635	28 094	38 244
Shareholder Funds	41 584	59 570	48 726	39 636	28 095	38 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 383	2 908	3 432	3 824	4 745	5 430	6 114	6 798
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						17 428	23 154	24 729	37 605	48 474	5 347	22 246	30 598
Creditors Due Within One Year	48 499	23 122	20 926	17 982	13 966	17 428
Increase From Depreciation Charge For Year Property Plant Equipment							525	524	392	921	685	684	684
Net Current Assets Liabilities	40 437	58 709	47 885	39 147	27 058	36 567	51 556	56 562	89 903	112 691	94 131	129 842	179 236
Number Shares Allotted		1	1	1	1	1
Other Creditors						9 360	14 965	21 136	27 556	30 833	3 655	5 202	3 827
Other Taxation Social Security Payable						8 068	8 189	3 593	10 049	17 641	1 692	17 044	26 771
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 061	4 061	4 061	4 061	7 483	7 483	7 483
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			333		1 126	1 169
Tangible Fixed Assets Cost Or Valuation	1 433	1 433	1 766	1 766	2 892	4 061
Tangible Fixed Assets Depreciation	286	572	925	1 277	1 855	2 383
Tangible Fixed Assets Depreciation Charged In Period		286	353	352	578	528
Total Assets Less Current Liabilities	41 584	59 570	48 726	39 636	28 095	38 245	52 709	57 191	90 140	115 429	96 184	131 211	179 921
Trade Debtors Trade Receivables						6 618	450	1 200	10 166	720		4 550	7 513
Total Additions Including From Business Combinations Property Plant Equipment										3 422

Company staff

Fiona P.

Role: Secretary

Appointed: 04 February 2010

Latest update: 27 January 2024

David P.

Role: Director

Appointed: 04 February 2010

Latest update: 27 January 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Dapmedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona P.

David P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

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