Founded in 2012, District 9 Locations, classified under reg no. 07919713 is an active company. Currently registered at 6 Westerham Avenue N9 9BU, London the company has been in the business for twelve years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Asha S., appointed on 23 January 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Westerham Avenue |
Town | London |
Post code | N9 9BU |
Country of origin | United Kingdom |
Registration Number | 07919713 |
Date of Incorporation | Mon, 23rd Jan 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Asha S. This PSC and has 75,01-100% shares.
Asha S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 34 629 | 26 081 | ||||||
Current Assets | 26 081 | 55 939 | 62 573 | 43 628 | 59 377 | 62 315 | 64 582 | |
Net Assets Liabilities | 27 286 | 25 746 | ||||||
Property Plant Equipment | 1 111 | 285 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 510 | 3 336 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 8 213 | |||||||
Creditors | 8 232 | 566 | 16 508 | 20 103 | 8 644 | 14 979 | 13 890 | 23 377 |
Depreciation Expense Property Plant Equipment | 905 | 826 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 285 | 1 | 718 | 4 868 | 3 233 | 10 237 | 8 607 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 826 | |||||||
Net Current Assets Liabilities | 26 397 | 25 515 | 39 431 | 42 470 | 34 984 | 47 841 | 48 425 | 41 205 |
Other Creditors | 305 | |||||||
Other Taxation Social Security Payable | 5 | 261 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 443 | |||||||
Property Plant Equipment Gross Cost | 3 621 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 54 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 222 | 54 | ||||||
Total Assets Less Current Liabilities | 27 508 | 25 800 | 39 432 | 43 188 | 39 852 | 51 074 | 58 662 | 49 812 |
Trade Creditors Trade Payables | 14 | |||||||
Advances Credits Directors | 305 | 305 | 3 978 | 7 961 | 1 280 | 571 | 1 538 | 4 681 |
Advances Credits Made In Period Directors | 305 | 3 673 | 3 983 | 967 | ||||
Advances Credits Repaid In Period Directors | 6 681 | 709 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 23rd Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy