Dj Bbq started in year 2012 as Private Limited Company with registration number 08151720. The Dj Bbq company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 27 Mortimer Street. Postal code: W1T 3BL.
The firm has one director. Christian S., appointed on 20 July 2012. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Graeme H., Brian N. and others listed below. There were no ex secretaries.
Office Address | 27 Mortimer Street |
Town | London |
Post code | W1T 3BL |
Country of origin | United Kingdom |
Registration Number | 08151720 |
Date of Incorporation | Fri, 20th Jul 2012 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Christian S. This PSC and has 75,01-100% shares.
Christian S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 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 |
Net Worth | 4 346 | -113 | -2 494 | 15 420 | 129 | ||||||
Balance Sheet | |||||||||||
Current Assets | 6 940 | 1 800 | 18 | 56 979 | 29 045 | 22 848 | 15 954 | 9 006 | 39 203 | 74 161 | 27 176 |
Net Assets Liabilities | 129 | 7 649 | -18 360 | -7 468 | 4 995 | 38 619 | |||||
Cash Bank In Hand | 6 940 | 1 800 | 48 179 | ||||||||
Debtors | 18 | 8 800 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 346 | -113 | -2 494 | 15 420 | 129 | ||||||
Tangible Fixed Assets | 10 089 | 7 348 | 3 373 | 2 217 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 300 | 300 | 300 | 300 | |||||||
Profit Loss Account Reserve | 4 046 | -413 | -4 388 | 15 120 | |||||||
Shareholder Funds | 4 346 | -113 | -2 494 | 15 420 | 129 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 30 617 | 31 493 | 54 178 | 35 974 | 28 000 | 20 375 | 14 801 | ||||
Fixed Assets | 10 089 | 7 348 | 4 967 | 2 217 | 1 701 | 996 | 19 864 | 19 500 | 21 293 | 24 447 | 23 086 |
Net Current Assets Liabilities | -5 743 | -7 461 | -7 461 | 13 203 | -1 572 | 8 645 | -38 224 | -26 968 | 11 702 | 34 547 | |
Total Assets Less Current Liabilities | 4 346 | -113 | -2 494 | 15 420 | 129 | 7 649 | -18 360 | -7 468 | 32 995 | 58 994 | |
Creditors Due Within One Year | 12 683 | 9 261 | 7 479 | 43 776 | 30 617 | ||||||
Tangible Fixed Assets Additions | 13 453 | 830 | 1 095 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 453 | 14 283 | 14 283 | 15 378 | |||||||
Tangible Fixed Assets Depreciation | 3 364 | 6 935 | 9 316 | 13 161 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 364 | 3 571 | 3 975 | 3 845 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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