Davision Media Ltd in Epsom, KT19 0BS

Description

Data updated on: 01-11-2023

Davision Media Ltd is located at Epsom at 373 Kingston Road. Anyone can search for the firm using the post code - KT19 0BS. Davision Media's incorporation dates back to year 2016. The company is registered under the number 10385429 and their last known state is active. This company's declared SIC number is 47190: Other retail sale in non-specialised stores. 2022-09-30 is the last time account status updates were filed.

There's one managing director at the moment controlling the following company, specifically Jacek B. who's been doing the director's responsibilities for 8 years.

Jacek B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 049

Balance Sheet
Current Assets	7 636	14 856	28 354	28 840	19 808	32 285
Net Assets Liabilities	3 059	8 649	14 086	2 329	-2 690	4 150
Net Assets Liabilities Including Pension Asset Liability	3 049

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 949
Shareholder Funds	3 049

Other Financial Data
Average Number Employees During Period		2	2	1	2	1
Creditors	4 577	7 710	14 795	11 349	6 355	14 375
Depreciation Amortisation Impairment Expense				7 513	5 635
Fixed Assets		1 503	5 426	22 538	16 904	12 678
Net Current Assets Liabilities	3 049	7 146	13 559	17 491	13 453	17 910
Other Operating Expenses Format2				100 088	96 865
Profit Loss				-4 523	-5 018
Staff Costs Employee Benefits Expense				31 649	31 058
Tax Tax Credit On Profit Or Loss On Ordinary Activities					144
Total Assets Less Current Liabilities	3 049	8 649	18 985	40 029	30 357	30 588
Turnover Revenue				127 716	113 284
Creditors Due Within One Year	4 587

Company staff

Jacek B.

Role: Director

Appointed: 20 September 2016

Latest update: 8 February 2024

People with significant control

Jacek B.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts 7 June 2018
Start Date For Period Covered By Report	2016-09-20
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	7 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Davision Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacek B.

People with significant control

Jacek B.

Accounts Documents

Company filings

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