Founded in 2015, Dj Padfield, classified under reg no. 09711469 is an active company. Currently registered at C/o Golder Baqa EC1R 3DB, London the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. David P., appointed on 30 July 2015. 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 | C/o Golder Baqa |
| Office Address2 | Ground Floor 1 Baker's Row |
| Town | London |
| Post code | EC1R 3DB |
| Country of origin | United Kingdom |
| Registration Number | 09711469 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is David P. This PSC has 25-50% voting rights and has 25-50% shares.
David P.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 33 792 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 47 272 | |||||||
| Current Assets | 61 432 | 37 093 | 49 213 | 74 003 | 69 172 | 57 509 | 61 514 | 54 031 |
| Debtors | 14 160 | |||||||
| Net Assets Liabilities | 33 881 | 28 005 | 40 968 | 60 816 | 65 601 | 56 900 | 59 224 | 52 249 |
| Net Assets Liabilities Including Pension Asset Liability | 33 792 | |||||||
| Tangible Fixed Assets | 443 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 33 790 | |||||||
| Shareholder Funds | 33 792 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 21 846 | 49 815 | 56 248 | 47 967 | 42 426 | 45 425 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 44 866 | 22 238 | 1 219 | 959 | 6 884 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 897 | 15 805 | 9 500 | 6 500 | 3 885 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 26 194 | 17 668 | 7 217 | 19 741 | 2 527 | 1 | 1 764 | 1 012 |
| Creditors Due Within One Year | 27 994 | |||||||
| Fixed Assets | 443 | 630 | 472 | 354 | 456 | 892 | 974 | 730 |
| Net Current Assets Liabilities | 33 438 | 28 875 | 41 996 | 61 962 | 66 645 | 57 508 | 59 750 | 53 019 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 450 | 7 700 | ||||||
| Provisions For Liabilities Charges | 89 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 591 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 591 | |||||||
| Tangible Fixed Assets Depreciation | 148 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 148 | |||||||
| Total Assets Less Current Liabilities | 35 681 | 29 505 | 42 468 | 62 316 | 67 101 | 58 400 | 60 724 | 53 749 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 28th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy