Founded in 2016, Dj Dre 23, classified under reg no. 10446555 is an active company. Currently registered at 128 Stoke Lane BS9 3RJ, Bristol the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Andreas M., appointed on 26 October 2016. In addition, a secretary was appointed - Andreas M., appointed on 26 October 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 128 Stoke Lane |
| Office Address2 | Westbury On Trym |
| Town | Bristol |
| Post code | BS9 3RJ |
| Country of origin | United Kingdom |
| Registration Number | 10446555 |
| Date of Incorporation | Wed, 26th Oct 2016 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Secretary
Appointed: 26 October 2016
Position: Director
Appointed: 26 October 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Andreas M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andreas M.
| Notified on | 26 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 654 | 3 539 | 11 715 | 11 799 | 13 522 | 3 577 |
| Current Assets | 861 | 3 961 | 12 098 | 12 247 | 13 886 | 6 902 |
| Debtors | 207 | 422 | 383 | 448 | 364 | 3 325 |
| Net Assets Liabilities | 16 479 | 7 460 | 18 436 | 13 580 | ||
| Other Debtors | 2 613 | |||||
| Property Plant Equipment | 5 795 | 8 693 | 27 104 | 23 898 | 39 113 | 34 568 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 564 | 3 082 | 5 117 | 9 334 | 16 236 | 22 337 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 928 | 1 333 | 1 207 | 863 | 3 609 | 2 332 |
| Creditors | 3 890 | 3 805 | 22 723 | 11 000 | 21 441 | 16 902 |
| Dividends Paid | 7 500 | 2 500 | 2 000 | 12 000 | 18 000 | 12 000 |
| Finance Lease Liabilities Present Value Total | 12 274 | 9 927 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 564 | 1 518 | 2 035 | 4 217 | 6 902 | 6 101 |
| Net Current Assets Liabilities | -3 029 | 156 | -10 625 | -5 438 | 764 | -4 086 |
| Number Shares Issued Fully Paid | 800 | 800 | 800 | 800 | 800 | 800 |
| Other Remaining Borrowings | 11 000 | 9 167 | 6 975 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 207 | 422 | 383 | 448 | 364 | 712 |
| Profit Loss | 9 266 | 8 583 | 9 630 | 2 981 | 28 976 | 7 144 |
| Property Plant Equipment Gross Cost | 7 359 | 11 775 | 32 221 | 33 232 | 55 349 | 56 905 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 359 | 4 416 | 20 446 | 1 011 | 22 117 | 1 556 |
| Total Assets Less Current Liabilities | 2 766 | 8 849 | 16 479 | 18 460 | 39 877 | 30 482 |
| Trade Creditors Trade Payables | 1 806 | 1 987 | 18 779 | 2 085 | 2 321 | 2 937 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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