Dp Media Solutions Limited
82 Windsor Way Broughton DN20 0EL Brigg
Number: 06996835
Incorporation date: 2009-08-20
Dissolution date: 2020-10-13
End of financial year: 13 May
Category: Private Limited Company
Status: Dissolved
Dp Media Solutions came into being in 2009 as a company enlisted under no 06996835, located at DN20 0EL Brigg at 82 Windsor Way. The company's last known status was dissolved. Dp Media Solutions had been operating in this business for at least 11 years.
Paul S. and Donna S. were registered as the enterprise's directors and were running the company for eleven years.
Paul S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | ||||||||
| Net Worth | -3 466 | -4 942 | -5 315 | -5 385 | -6 695 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 174 | 869 | 651 | 297 | 1 | |||
| Current Assets | 3 160 | 1 331 | 1 039 | 953 | 1 | 611 | 451 | 96 |
| Debtors | 2 986 | 462 | 388 | 656 | ||||
| Tangible Fixed Assets | 368 | 691 | 395 | 110 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | -3 466 | -4 942 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -3 468 | -4 944 | -5 317 | -5 387 | -6 697 | |||
| Shareholder Funds | -3 466 | -4 942 | -5 315 | -5 385 | -6 695 | |||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 6 697 | 4 852 | 4 632 | 4 747 | ||||
| Creditors Due Within One Year | 6 920 | 6 964 | 6 749 | 6 448 | 6 697 | |||
| Fixed Assets | 368 | 691 | 1 | 258 | 325 | |||
| Net Current Assets Liabilities | -3 760 | -5 633 | -5 710 | -5 495 | -6 696 | -4 241 | -4 181 | -4 651 |
| Number Shares Allotted | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 226 | 4 916 | 4 916 | |||||
| Tangible Fixed Assets Depreciation | 3 858 | 4 225 | 4 521 | 4 806 | 4 915 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 367 | 296 | 109 | |||||
| Total Assets Less Current Liabilities | -3 392 | -4 942 | -5 315 | -5 385 | -6 695 | -4 241 | -3 923 | -4 326 |
| Provisions For Liabilities Charges | 74 | |||||||
| Tangible Fixed Assets Additions | 690 | |||||||
Role: Director
Appointed: 21 September 2009
Latest update: 9 May 2024
Role: Director
Appointed: 20 August 2009
Latest update: 9 May 2024
| Account next due date | 13 February 2022 |
| Account last made up date | 13 May 2020 |
| Confirmation statement next due date | 01 October 2020 |
| Confirmation statement last made up date | 20 August 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 12 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 12 May 2015 |
| Annual Accounts 19 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 19 May 2017 |
| 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 | 13 May 2020 |
| Annual Accounts 28 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 28 May 2014 |
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