Dapvision Limited in Birmingham, B18 6LE

Description

Data updated on: 01-11-2023

Dapvision Limited has existed in the UK for 10 years. Started with Registered No. 08832703 in the year 2014, it is based at 23f Vyse Street, Birmingham B18 6LE. The company's registered with SIC code 74201 which stands for Portrait photographic activities. 2023-01-31 is the last time when the company accounts were filed.

Darron P. and Rachel P. are listed as company's directors and have been doing everything they can to help the company since 2014.

Darron P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 463	3 756	5 577

Balance Sheet
Current Assets	1 912	2 662	4 563	5 759	2 309	1 011	9 609	12 901	8 581
Net Assets Liabilities			5 577	4 017	172	-367	9 734	16 664	10 334
Cash Bank In Hand	1 128	2 361
Debtors	784	312
Net Assets Liabilities Including Pension Asset Liability	2 189	3 745	5 577
Tangible Fixed Assets	1 131	2 008

Capital & Reserves
Called Up Share Capital	105	105
Profit Loss Account Reserve	2 358	3 651
Shareholder Funds	2 463	3 756	5 577

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors			1 582	5 745	4 088	2 623	1 506	1 030	1 572
Depreciation Amortisation Impairment Expense			2 568	3 134	3 063	2 124	2 414
Fixed Assets	1 131	2 008	2 596	4 003	1 951	1 564	1 632	4 792	3 325
Net Current Assets Liabilities	1 912	1 737	2 981	14	-1 779	-1 631	8 103	11 872	7 008
Other Operating Expenses Format2			4 273	9 067	14 869	14 071	15 847
Other Operating Income Format2			5	6	10	14	12 731
Profit Loss			1 825	-1 534	-3 845	-538	9 811
Raw Materials Consumables Used			183	1 224	1 287	530	764
Staff Costs Employee Benefits Expense			4 890	5 545	4 902	5 550	8 094
Tax Tax Credit On Profit Or Loss On Ordinary Activities			236				1 075
Total Assets Less Current Liabilities	2 189	3 756	5 577	4 017	172	-367	9 734	16 664	10 334
Turnover Revenue			13 970	17 430	20 059	22 018	25 274
Administrative Expenses	5 467	8 181
Cost Sales	699	1 174
Creditors Due Within One Year	854	925	1 582
Gross Profit Loss	7 829	9 750
Interest Payable Similar Charges	4	7
Number Shares Allotted	2	2
Operating Profit Loss	2 362	1 569
Other Interest Receivable Similar Income		5
Par Value Share	53	53
Profit Loss For Period	2 084	1 567
Profit Loss On Ordinary Activities Before Tax	2 358	1 567
Provisions For Liabilities Charges	580
Share Capital Allotted Called Up Paid	105	105
Tangible Fixed Assets Additions		3 119
Tangible Fixed Assets Cost Or Valuation	1 580	3 740
Tangible Fixed Assets Depreciation	449	1 732
Tangible Fixed Assets Depreciation Charged In Period		1 753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		470
Tangible Fixed Assets Disposals		959
Tax On Profit Or Loss On Ordinary Activities	274
Turnover Gross Operating Revenue	8 528	10 924

Company staff

Darron P.

Role: Director

Appointed: 06 January 2014

Latest update: 28 January 2024

Rachel P.

Role: Director

Appointed: 06 January 2014

Latest update: 28 January 2024

People with significant control

Darron P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-06
Date Approval Accounts	24 September 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	26 October 2017

Dapvision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darron P.

Rachel P.

People with significant control

Darron P.

Accounts Documents

Company filings

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