Dpr Transformation Services Ltd in Bromley, BR1 2EB

Description

Data updated on: 01-11-2023

Dpr Transformation Services Ltd, a Private Limited Company, that is registered in Melbury House, 34 Southborough Road in Bromley. The company's post code is BR1 2EB. This enterprise has existed eight years on the local market. The Companies House Reg No. is 10233008. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. Dpr Transformation Services Limited reported its account information for the financial year up to 2022/06/30. The most recent confirmation statement was submitted on 2023/07/31.

In order to satisfy its clientele, this specific business is continually being guided by a group of two directors who are Daniel R. and Victoria R.. Their successful cooperation has been of cardinal use to the business since June 15, 2016.

Executives with significant control over the firm are: Daniel R. owns over 1/2 to 3/4 of company shares . Victoria R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	59 663

Balance Sheet
Cash Bank On Hand	46 044	153 992	117 023	240 072	232 366	147 823
Current Assets	66 313	185 428	220 927	250 049	249 795	147 823
Debtors	20 269	31 436	103 903	9 977	17 429
Net Assets Liabilities			178 640	184 441	188 628	104 555
Other Debtors	35 000	1 196	100 592
Property Plant Equipment	1 367	1 765	1 024	283	-458	802
Cash Bank In Hand	46 044
Net Assets Liabilities Including Pension Asset Liability	59 663
Tangible Fixed Assets	1 367

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	59 563
Shareholder Funds	59 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	456	1 197	1 938	2 679	3 420	4 827
Amounts Owed By Directors			100 592	9 977	17 429
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable	30 653	44 431	36 686	51 009	45 791	13 242
Creditors	43 017	59 034	43 310	65 891	60 709	44 070
Dividends Paid		120 000	105 000
Dividends Paid On Shares			105 000	210 000	190 000	110 000
Fixed Assets	1 367		1 024	283	-458	802
Increase Decrease In Depreciation Impairment Property Plant Equipment				741	741	1 407
Increase From Depreciation Charge For Year Property Plant Equipment		741	741	741	741	1 407
Loans From Directors						2 468
Net Current Assets Liabilities	58 296	126 394	177 616	184 158	189 086	103 753
Number Shares Issued Fully Paid		100
Other Taxation Social Security Payable	12 364	14 603	6 625	14 882	14 918	28 360
Par Value Share		1
Profit Loss	124 563	188 496	155 481
Property Plant Equipment Gross Cost	1 823	2 962		2 962	2 962	5 629
Total Additions Including From Business Combinations Property Plant Equipment		1 139				2 667
Total Assets Less Current Liabilities	59 663	128 159	178 640	184 441	188 628	104 555
Trade Debtors Trade Receivables	20 269	30 240	3 311
Creditors Due Within One Year	8 017

Company staff

Daniel R.

Role: Director

Appointed: 15 June 2016

Latest update: 21 March 2024

Victoria R.

Role: Director

Appointed: 15 June 2016

Latest update: 21 March 2024

People with significant control

Daniel R.

Notified on 31 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Victoria R.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-06-15
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	2 February 2018
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	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Dpr Transformation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

Victoria R.

People with significant control

Daniel R.

Victoria R.

Accounts Documents

Company filings

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