Dpi Associates Limited in Mill Hill, NW7 2AS

Description

Data updated on: 01-11-2023

Dpi Associates began its operations in the year 2005 as a Private Limited Company under the ID 05485914. The business has been functioning for nineteen years and the present status is active. The company's registered office is registered in Mill Hill at Dfo - Churchill House. Anyone could also find this business using the post code, NW7 2AS. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Dpi Associates Ltd filed its latest accounts for the period that ended on 2022/06/30. Its most recent confirmation statement was submitted on 2023/06/21.

Since 2005-06-21, this business has only been guided by a single managing director: Ifechukwu N. who has been leading it for nineteen years. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Sylvia G. as a secretary since 2005.

Ifechukwu N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 010	5 032	-4 318	198	10	-10 352

Balance Sheet
Cash Bank On Hand							9 507	5 315
Current Assets	29 989	20 240			17 370	7 007	9 507	45 605	52 689
Debtors	1 865	0			17 370	7 007		40 290	52 689
Net Assets Liabilities						27	-26 300	-17 550	499
Other Debtors						6 952		18 996
Property Plant Equipment							351	263	4 524
Cash Bank In Hand	7 884	0
Net Assets Liabilities Including Pension Asset Liability	19 010	5 032	-4 318	198	198	-10 352
Tangible Fixed Assets	6 154	3 142	130	130

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	19 000	5 022	-4 328	188	188	-10 362
Shareholder Funds	19 010	5 032	-4 318	198	10	-10 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								15 236	15 898
Additions Other Than Through Business Combinations Property Plant Equipment									4 923
Average Number Employees During Period								2	2
Bank Overdrafts						7 392
Creditors						37 270	46 158	73 418	71 469
Dividend Per Share Interim						418
Fixed Assets	6 154	23 382	20 370	20 240			10 351	10 263	19 279
Increase From Depreciation Charge For Year Property Plant Equipment									662
Investments Fixed Assets		20 240	20 240	20 240	20 240	21 105	10 000	10 000	14 755
Investments In Subsidiaries						18 105	10 000	10 000
Net Current Assets Liabilities	12 856	-18 350	-24 688	-20 042	-21 095	-31 457	-36 651	-27 813	-18 780
Number Shares Issued Fully Paid						10	10	10	10
Par Value Share							1	1	1
Property Plant Equipment Gross Cost								15 499	20 422
Taxation Social Security Payable						28 829	46 158	34 569
Total Borrowings						7 392
Trade Creditors Trade Payables								24 248
Trade Debtors Trade Receivables						12 240		15 120
Creditors Due Within One Year Total Current Liabilities	17 133	18 350
Investments Current Assets	20 240	20 240
Tangible Fixed Assets Cost Or Valuation	15 060	15 060	15 060	15 060	15 060	15 060
Tangible Fixed Assets Depreciation	8 906	11 918	14 930	14 930	15 060	15 060
Tangible Fixed Assets Depreciation Charge For Period		3 012
Total Assets Less Current Liabilities	19 010	5 032	-4 318	7 040	10	-10 352
Creditors Due After One Year				6 842	6 842
Creditors Due Within One Year		18 350	24 688	20 042	13 200	38 464
Fixed Asset Investments Cost Or Valuation				20 240	20 240	21 105
Number Shares Allotted					10	10
Other Creditors After One Year				6 842	6 842
Tangible Fixed Assets Depreciation Charged In Period			3 012	130	130
Share Capital Allotted Called Up Paid				10	10	10
Value Shares Allotted					1	1

Company staff

Ifechukwu N.

Role: Director

Appointed: 21 June 2005

Latest update: 15 February 2024

Sylvia G.

Role: Secretary

Appointed: 21 June 2005

Latest update: 15 February 2024

People with significant control

Ifechukwu N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31/03/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 31/03/2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31/03/2016
Annual Accounts
End Date For Period Covered By Report	2019-06-30
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Dpi Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ifechukwu N.

Sylvia G.

People with significant control

Ifechukwu N.

Accounts Documents

Company filings

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