Dp Estates Limited in Neasden, NW2 7HD

Description

Data updated on: 01-11-2023

The firm is registered in Neasden under the ID 08195424. It was started in the year 2012. The office of the firm is situated at Ajp Business Centre 152-154 Coles Green Road. The post code is NW2 7HD. The company's principal business activity number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The business latest accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-01-12.

In the company, the full range of director's duties have so far been met by Peter D. who was appointed on 2016-09-01. The company had been managed by Desmond V. up until September 2016.

Peter Mark Anthony D. is the individual who controls this firm, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand					22 269	103 285	96 063	82 039	108 004	192 766	123 525
Current Assets						103 285	124 063	110 744	108 208	192 903	123 662
Debtors							28 000	28 851	204	137	137
Net Assets Liabilities								51 970	13 999	58 702	46 057
Other Debtors								28 851	139	137
Property Plant Equipment					5 475	4 654	3 956	3 363	2 858	5 134	4 197
Cash Bank In Hand	100	100	100	100

Capital & Reserves
Profit Loss Account Reserve	100	100	100	100
Shareholder Funds	100	100	100	100

Other Financial Data
Description Principal Activities									68 320	68 320	68 320
Accrued Liabilities Deferred Income									1 230	1 446	1 482
Accumulated Depreciation Impairment Property Plant Equipment					525	1 346	2 044	2 637	3 142	3 906	4 843
Average Number Employees During Period						1	2	2	1	1	1
Bank Borrowings Overdrafts									2 618	2 618	2 618
Creditors					27 483	89 116	73 423	62 137	68 273	111 874	60 859
Depreciation Rate Used For Property Plant Equipment									15	25	25
Fixed Assets							3 956	3 363	2 858	5 134	4 197
Increase From Depreciation Charge For Year Property Plant Equipment					525	821	698		505	764	937
Net Current Assets Liabilities					-5 114	14 169	50 640	48 607	39 935	81 029	62 803
Net Deferred Tax Liability Asset										1 284	1 049
Other Creditors					26 098	77 767	51 970	44 419	55 756	95 234	49 648
Prepayments Accrued Income									65
Property Plant Equipment Gross Cost					6 000	6 000		6 000	6 000	9 040	9 040
Provisions For Liabilities Balance Sheet Subtotal										1 284	1 049
Taxation Social Security Payable								17 864	8 381	12 576	7 111
Total Additions Including From Business Combinations Property Plant Equipment					6 000					3 040
Total Assets Less Current Liabilities	100	100	100	100	261	18 823	54 596	51 970	42 793	86 163	67 000
Trade Creditors Trade Payables							9		288
Useful Life Property Plant Equipment Years										3	3
Amounts Owed By Group Undertakings							28 000
Number Shares Issued But Not Fully Paid					100	100	100
Other Taxation Social Security Payable					1 385	11 349	21 444
Par Value Share					1	1	1

Company staff

Peter D.

Role: Director

Appointed: 01 September 2016

Latest update: 4 February 2024

Peter D.

Role: Secretary

Appointed: 30 August 2012

Latest update: 4 February 2024

People with significant control

Peter Mark Anthony D.

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

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 August 2012
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 January 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 February 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014

Dp Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Peter D.

Desmond V.

People with significant control

Peter Mark Anthony D.

Accounts Documents

Company filings

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