Dpictus Limited in Camberley, GU16 6NZ

Description

Data updated on: 01-11-2023

08145997 - reg. no. of Dpictus Limited. It was registered as a Private Limited Company on 2012-07-17. It has been operating in this business for the last twelve years. This firm may be gotten hold of in Windmill Cottage Guildford Road Frimley Green in Camberley. The main office's postal code assigned to this place is GU16 6NZ. This company's SIC code is 58190, that means Other publishing activities. The company's most recent financial reports were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-04-26.

The limited company owes its accomplishments and unending development to a team of two directors, specifically Jonathan M. and Samuel M., who have been managing it since 2012-07-17.

Executives with significant control over the firm are: Samuel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-8 845	-20 465	-26 342	-32 470

Balance Sheet
Current Assets									99 697	86 863	102 418
Net Assets Liabilities									38 186	38 576	58 329
Cash Bank In Hand	725	300	300	311
Cash Bank On Hand				311	600	8 077	8 579	23 331	99 697

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-8 945	-20 565	-26 442	-32 570
Shareholder Funds	-8 845	-20 465	-26 342	-32 470

Other Financial Data
Creditors				32 781	34 840	35 225	34 263	35 668	61 511	51 650	47 098
Fixed Assets										3 363	3 009
Net Current Assets Liabilities	-8 845	-20 465	-26 342	-32 470	-34 240	-27 148	-25 684	-12 337	38 186	35 213	55 320
Total Assets Less Current Liabilities	-8 845	-20 465	-26 342	-32 470	-34 240	-27 148	-25 684	-12 337	38 186	38 576	58 329
Creditors Due Within One Year	9 570	20 765	26 642	32 781
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				32 782	34 840	35 225	34 263	35 667	50 697
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Trade Creditors Trade Payables				-1				1	1
Other Taxation Social Security Payable									10 813

Company staff

Jonathan M.

Role: Director

Appointed: 17 July 2012

Latest update: 30 January 2024

Samuel M.

Role: Director

Appointed: 17 July 2012

Latest update: 30 January 2024

People with significant control

Samuel M.

Notified on 17 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan M.

Notified on 17 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	17 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 28th March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Dpictus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Samuel M.

People with significant control

Samuel M.

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Dpictus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Samuel M.

People with significant control

Samuel M.

Jonathan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016