Peer2peer Dpi Ltd in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

Peer2peer Dpi Ltd can be contacted at Hemel Hempstead at 87a High Street. You can look up the company by its area code - HP1 3AH. This enterprise has been operating on the UK market for twelve years. The firm is registered under the number 08263996 and company's last known status is active. It has a history in name change. Up till now it had two different names. Up till 2022 it was prospering under the name of Dpi Europe and before that the official company name was Glovista. The firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-12-31 is the last time account status updates were reported.

We have a single managing director currently controlling the firm, namely John A. who's been executing the director's obligations since 2012-10-23. The firm had been directed by Gretta A. till December 2013.

Previous company's names
Peer2peer Dpi Ltd 2022-01-12
Dpi Europe Ltd 2014-11-10
Glovista Limited 2012-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-12-31	2022-12-31
Currency
Net Worth	76 213	42 297	100 090	39 868

Balance Sheet
Cash Bank In Hand	25 275	547	13 448
Cash Bank On Hand							7	19 688	31 301	26
Current Assets	56 485	11 335	68 932	62 895		64 837	79 620	29 932	37 740	9 377
Debtors	31 210	10 788	55 484	62 895	32 058	64 837	79 613	10 244	6 439	9 351
Intangible Fixed Assets	40 500	58 500	75 150	56 150
Other Debtors				13 407	32 058	58 957	61 597	1 905		7 146
Property Plant Equipment				734	431	127		5 831	3 302	51 688
Tangible Fixed Assets	7 232	5 544	963	734

Capital & Reserves
Called Up Share Capital	100	100	200	200
Profit Loss Account Reserve	76 113	42 197	99 890	39 668
Shareholder Funds	76 213	42 297	100 090	39 868

Other Financial Data
Amount Specific Advance Or Credit Directors			7 613	5 005	19 289	35 492	34 778	31 697
Amount Specific Advance Or Credit Made In Period Directors				17 759	15 584	35 492	9 005	43 600
Amount Specific Advance Or Credit Repaid In Period Directors				5 141	1 300	19 289	9 719	110 075
Accumulated Amortisation Impairment Intangible Assets				38 850	57 850	67 350	76 850	86 350	95 000
Accumulated Depreciation Impairment Property Plant Equipment				13 917	14 220	8 703	1 882	3 760	6 939	14 620
Average Number Employees During Period					6	4	4	3	3	3
Bank Borrowings Overdrafts				21 690	4 783	9 201	23 912			22 929
Creditors				79 911	69 323	90 910	95 437	63 602	59 963	91 778
Creditors Due Within One Year	28 004	33 082	44 955	79 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 821	6 948
Disposals Property Plant Equipment						5 821	6 948
Fixed Assets	47 732	64 044	76 113	56 884	37 581	27 777	18 150	14 481	27 302	75 688
Increase From Amortisation Charge For Year Intangible Assets					19 000	9 500	9 500	9 500	8 650
Increase From Depreciation Charge For Year Property Plant Equipment					303	304	127	1 878	3 179	7 681
Intangible Assets				56 150	37 150	27 650	18 150	8 650
Intangible Assets Gross Cost				95 000	95 000	95 000	95 000	95 000	95 000
Intangible Fixed Assets Additions	45 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	11 500	19 850	38 850
Intangible Fixed Assets Amortisation Charged In Period	4 500	7 000	8 350	19 000
Intangible Fixed Assets Cost Or Valuation	45 000	70 000	95 000
Net Current Assets Liabilities	28 481	-21 747	23 977	-17 016	-37 265	-26 073	-15 817	-33 670	-22 223	-82 401
Number Shares Allotted	100	100	20	20
Number Shares Issued Fully Paid					20	20	20	20	20	20
Other Creditors				15 980	15 980	15 980	1 360	63 395	51 518	63 835
Other Taxation Social Security Payable				42 241	48 560	65 729	69 271	-3 052	7 353	2 634
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				14 651	14 651	8 830	1 882	9 591	10 241	66 308
Share Capital Allotted Called Up Paid	100	100	20	20
Tangible Fixed Assets Additions	10 848	2 892		911
Tangible Fixed Assets Cost Or Valuation	10 848	13 740	13 740	14 651
Tangible Fixed Assets Depreciation	3 616	8 196	12 777	13 917
Tangible Fixed Assets Depreciation Charged In Period	3 616	4 580	4 581	1 140
Total Assets Less Current Liabilities	76 213	42 297	100 090	39 868	316	1 704	2 333	-19 189	5 079	-6 713
Trade Creditors Trade Payables							894	3 259	1 092	2 380
Trade Debtors Trade Receivables				49 488		5 880	18 016	8 339	6 439	2 205
Advances Credits Directors			7 613	5 005
Advances Credits Repaid In Period Directors			7 613
Investments Fixed Assets									24 000	24 000
Investments In Associates									24 000	24 000
Total Additions Including From Business Combinations Property Plant Equipment								7 709	650	56 067

Company staff

John A.

Role: Director

Appointed: 23 October 2012

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gretta A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gretta A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	23 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Peer2peer Dpi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Gretta A.

People with significant control

John A.

Gretta A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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