Founded in 2014, Bj Dearden Production, classified under reg no. 09237064 is an active company. Currently registered at Higher Withial Farm BA4 6UE, Shepton Mallet the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Alexandra D., Barty D.. Of them, Barty D. has been with the company the longest, being appointed on 26 September 2014 and Alexandra D. has been with the company for the least time - from 3 December 2019. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Higher Withial Farm |
| Office Address2 | Withial |
| Town | Shepton Mallet |
| Post code | BA4 6UE |
| Country of origin | United Kingdom |
| Registration Number | 09237064 |
| Date of Incorporation | Fri, 26th Sep 2014 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 03 December 2019
Position: Director
Appointed: 26 September 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Barty D. The abovementioned PSC and has 75,01-100% shares.
Barty D.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 247 | 12 925 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 62 389 | 84 740 | 61 917 | 101 951 | 84 587 | 100 427 | 62 509 | 66 421 | 97 631 | 107 538 |
| Net Assets Liabilities | 12 925 | 23 224 | 31 774 | 52 173 | 77 973 | 46 762 | 43 383 | 44 707 | 23 841 | |
| Cash Bank In Hand | 24 264 | 53 840 | ||||||||
| Debtors | 38 125 | 30 900 | ||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 247 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 1 | ||||||||
| Profit Loss Account Reserve | 237 | 12 924 | ||||||||
| Shareholder Funds | 247 | 12 925 | ||||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 33 600 | 1 832 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 77 815 | 41 193 | 38 577 | 30 582 | 22 454 | 15 747 | 23 038 | 52 924 | 83 697 | |
| Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||||
| Net Current Assets Liabilities | -7 753 | 6 925 | 19 224 | 63 374 | 52 173 | 77 973 | 46 762 | 43 383 | 44 707 | 23 841 |
| Total Assets Less Current Liabilities | 247 | 12 925 | 23 224 | 65 374 | 52 173 | 77 973 | 46 762 | 43 383 | 44 707 | 23 841 |
| Consideration For Shares Issued | 1 | |||||||||
| Creditors Due Within One Year | 70 142 | 77 815 | ||||||||
| Nominal Value Shares Issued | 0 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued | 100 | |||||||||
| Par Value Share | 0 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 1 | ||||||||
| Value Shares Allotted | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 25th, April 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy