Dtension Limited in Caterham, CR3 6PA

Description

Data updated on: 01-11-2023

This company named Dtension was established on August 28, 1998 as a Private Limited Company. The enterprise's registered office could be contacted at Caterham on 21-23 Croydon Road. If you want to get in touch with this firm by post, the area code is CR3 6PA. The office registration number for Dtension Limited is 03623709. Founded as Electrik Funk Records, the firm used the name up till October 26, 2001, when it was replaced by Dtension Limited. The enterprise's Standard Industrial Classification Code is 90030 meaning Artistic creation. The company's latest filed accounts documents cover the period up to August 31, 2022 and the latest annual confirmation statement was submitted on August 28, 2023.

That limited company owes its achievements and permanent development to a team of two directors, specifically Michael G. and Jonathan P., who have been controlling the firm since August 1998.

Previous company's names
Dtension Limited 2001-10-26
Electrik Funk Records Limited 1998-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Currency
Net Worth	194	239	-332	-533	-569	-156

Balance Sheet
Cash Bank In Hand	10	611	156	303	461	1 450
Cash Bank On Hand						1 450	2 447	2 646	376	565	1 153
Current Assets	1 589	1 909	1 613	303		1 450	2 737	3 746	1 687	3 301	6 748
Debtors	1 579	1 298	1 457				290	1 100	1 311	2 736	5 595
Other Debtors							290	1 100		211
Property Plant Equipment									1 143	3 916	2 483
Net Assets Liabilities Including Pension Asset Liability	194	239

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	94	139	-432	-633	-669	-256
Shareholder Funds	194	239	-332	-533	-569	-156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									381	1 814	3 247
Creditors						1 606	1 090	847	1 579	4 823	5 886
Creditors Due Within One Year	1 395	1 670	1 945	836	1 030	1 606
Increase From Depreciation Charge For Year Property Plant Equipment									381	1 433	1 433
Net Current Assets Liabilities	194	239	-332	-533	-569	-156	1 647	2 899	108	-1 522	862
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 449	600	847	1 450	4 823	5 123
Other Taxation Social Security Payable						157	490		129		763
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost									1 524	5 730
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment									1 524	4 206
Total Assets Less Current Liabilities	194	239	-332	-533	-569	-156	1 647	2 899	1 251	2 394	3 345
Trade Debtors Trade Receivables									1 311	2 525	5 595

Company staff

Michael G.

Role: Director

Appointed: 28 August 1998

Latest update: 11 February 2024

Jonathan P.

Role: Director

Appointed: 28 August 1998

Latest update: 11 February 2024

People with significant control

Executives who control the firm include: Jonathan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan P.

Notified on 28 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael G.

Notified on 28 August 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 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	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 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	31 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	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 May 2014

Dtension Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Jonathan P.

Arthur H.

People with significant control

Jonathan P.

Michael G.

Accounts Documents

Company filings

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