Dc Music Ltd is a private limited company that can be found at 16 Lodge Road, Wallington SM6 0UA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 1 director.
Director Damien C., appointed on 19 April 2018.
The company is categorised as "performing arts" (Standard Industrial Classification code: 90010).
The last confirmation statement was filed on 2023-04-18 and the date for the following filing is 2024-05-02. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 16 Lodge Road |
| Town | Wallington |
| Post code | SM6 0UA |
| Country of origin | United Kingdom |
| Registration Number | 11319915 |
| Date of Incorporation | Thu, 19th Apr 2018 |
| Industry | Performing arts |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2018
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Damien C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damien C.
| Notified on | 19 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 586 | 12 775 | 19 406 | 16 694 | 2 019 |
| Current Assets | 18 233 | 13 073 | 22 922 | 20 996 | 24 372 |
| Debtors | 12 647 | 298 | 3 516 | 4 302 | 22 353 |
| Net Assets Liabilities | 8 773 | 5 743 | 54 | 240 | 2 |
| Other Debtors | 2 027 | 298 | 3 516 | 862 | 22 103 |
| Property Plant Equipment | 6 221 | 5 720 | 5 102 | 6 190 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 654 | 15 854 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 654 | 15 854 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 654 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 073 | 3 979 | 5 679 | 7 743 | 9 290 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 18 667 | 17 004 | 2 256 | ||
| Creditors | 14 499 | 11 963 | 18 667 | 17 004 | 13 081 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 073 | 1 906 | 1 700 | 2 064 | 1 547 |
| Net Current Assets Liabilities | 3 734 | 1 110 | 14 588 | 12 230 | 11 291 |
| Other Creditors | 3 | 357 | 458 | 3 301 | 1 308 |
| Other Taxation Social Security Payable | 12 934 | 11 383 | 6 543 | 3 209 | 9 384 |
| Property Plant Equipment Gross Cost | 8 294 | 9 699 | 10 781 | 13 933 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 182 | 1 087 | 969 | 1 176 | 882 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 294 | 1 405 | 1 082 | 3 152 | |
| Total Assets Less Current Liabilities | 9 955 | 6 830 | 19 690 | 18 420 | 15 934 |
| Trade Creditors Trade Payables | 1 562 | 223 | 133 | ||
| Trade Debtors Trade Receivables | 10 620 | 3 440 | 250 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy