Dtp (theatre Personnel) Ltd in East Malling, ME19 6DZ

Description

Data updated on: 01-11-2023

Dtp (theatre Personnel) came into being in 2013 as a company enlisted under no 08771428, located at ME19 6DZ East Malling at C/o Precision Accountancy Llp Suite 48/49 Bradbourne House. This firm has been in business for 11 years and its status at the time is active. The firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022/11/30 is the last time the accounts were reported.

At present, the company is directed by just one managing director: Julie D., who was chosen to lead the company 11 years ago.

Julie D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 162	313	65

Balance Sheet
Cash Bank On Hand			1 878	65	65	65	65	65	65
Current Assets	6 027	1 543	1 878	1 680		1 680	1 680	1 680	1 680
Debtors				1 615		1 615	1 615	1 615	1 615
Net Assets Liabilities			65	139	1 680	139	139	139	139
Other Debtors				1 615		1 615	1 615	1 615	1 615
Cash Bank In Hand	6 027	1 543	1 878
Net Assets Liabilities Including Pension Asset Liability	1 162	313	65

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 062	213	-35
Shareholder Funds	1 162	313	65

Other Financial Data
Average Number Employees During Period						1	1
Corporation Tax Payable			1 813	1 541
Creditors			1 813	1 541		1 541	1 541	1 541	1 541
Net Current Assets Liabilities	1 162	313	65	139		139	139	139	139
Other Creditors						1 541	1 541	1 541	1 541
Creditors Due Within One Year	4 865	1 230	1 813
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Total Assets Less Current Liabilities	1 162	313	65

Company staff

Julie D.

Role: Director

Appointed: 12 November 2013

Latest update: 20 January 2024

People with significant control

Julie D.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-11-12
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Dtp (theatre Personnel) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

People with significant control

Julie D.

Accounts Documents

Company filings

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