Dj Iain Baker started in year 2014 as Private Limited Company with registration number 09220220. The Dj Iain Baker company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sidcup at 12 Hatherley Road. Postal code: DA14 4DT.
The company has one director. Iain B., appointed on 16 September 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 09220220 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Iain B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 500 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 837 | ||||||||
Cash Bank On Hand | 2 837 | 6 590 | 13 320 | 9 206 | 20 189 | 20 505 | 21 100 | 16 812 | 20 511 |
Current Assets | 2 837 | 6 590 | 13 320 | 9 387 | 20 189 | 20 505 | 24 127 | 30 464 | 30 382 |
Debtors | 181 | 3 027 | 13 652 | 9 871 | |||||
Net Assets Liabilities | 1 500 | 2 078 | 2 257 | 3 474 | 3 544 | 92 | 4 412 | 11 | 3 807 |
Net Assets Liabilities Including Pension Asset Liability | 1 500 | ||||||||
Other Debtors | 3 027 | 13 652 | 9 871 | ||||||
Property Plant Equipment | 25 789 | 19 732 | 20 973 | 18 500 | 18 181 | 15 226 | 15 858 | 15 962 | 14 582 |
Tangible Fixed Assets | 25 789 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 1 499 | ||||||||
Shareholder Funds | 1 500 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 26 658 | 12 317 | 8 574 | 496 | 940 | 33 | |||
Accrued Liabilities Deferred Income | 5 700 | 6 450 | 15 975 | 10 775 | 11 105 | ||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 7 946 | 14 003 | 20 091 | 25 348 | 30 240 | 34 495 | 38 796 | 43 218 | 47 217 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 961 | 6 766 | 6 495 | 6 897 | 5 044 | 6 025 | 10 203 | 8 720 | |
Creditors | 27 126 | 24 244 | 32 036 | 24 413 | 34 826 | 35 639 | 35 573 | 46 415 | 41 157 |
Creditors Due Within One Year | 27 126 | ||||||||
Fixed Assets | 25 789 | 19 732 | 20 973 | 18 500 | 18 181 | 15 226 | 15 858 | 15 962 | 14 582 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 057 | 6 088 | 5 257 | 4 892 | 4 255 | 4 301 | 4 422 | 3 999 | |
Net Current Assets Liabilities | -24 289 | -17 654 | -18 716 | -15 026 | -14 637 | -15 134 | -11 446 | -15 951 | -10 775 |
Other Creditors | 27 126 | 23 283 | 19 570 | 11 468 | 11 954 | 11 095 | 11 086 | 11 128 | 11 176 |
Property Plant Equipment Gross Cost | 33 735 | 41 064 | 43 848 | 48 421 | 49 721 | 54 654 | 59 180 | 61 799 | |
Tangible Fixed Assets Additions | 33 735 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 33 735 | ||||||||
Tangible Fixed Assets Depreciation | 7 946 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 946 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 329 | 2 784 | 4 573 | 1 300 | 4 933 | 4 526 | 2 619 | ||
Total Assets Less Current Liabilities | 1 500 | 2 078 | 2 257 | 3 474 | 3 544 | 92 | 4 412 | 11 | 3 807 |
Total Borrowings | 19 500 | 18 462 | 14 309 | 10 156 | |||||
Trade Debtors Trade Receivables | 181 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 12, 2023 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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