Founded in 2016, Cdj Productions, classified under reg no. 10374025 is an active company. Currently registered at 41 Sellons Avenue NW10 4HJ, Nw104hj the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Conrad S., appointed on 14 September 2016. There are currently no secretaries appointed. As of 6 February 2025, our data shows no information about any ex officers on these positions.
Office Address | 41 Sellons Avenue |
Office Address2 | Harlesden |
Town | Nw104hj |
Post code | NW10 4HJ |
Country of origin | United Kingdom |
Registration Number | 10374025 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (403 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 14 September 2016
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 66 | 1 662 | 795 | |||
Current Assets | 1 | 14 496 | 6 991 | 14 882 | 18 046 | 35 189 | 34 333 |
Debtors | 14 430 | 33 527 | 27 143 | ||||
Net Assets Liabilities | 1 | 604 | 225 | 4 470 | 1 741 | 10 442 | 582 |
Property Plant Equipment | 9 344 | 28 091 | 25 018 | ||||
Other Debtors | 19 560 | 10 573 | |||||
Total Inventories | 6 395 | ||||||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -2 500 | -4 000 | -5 500 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 23 236 | 16 987 | 19 106 | 26 694 | 20 350 | 13 950 | |
Fixed Assets | 9 344 | 10 719 | 11 193 | 32 687 | 28 091 | ||
Net Current Assets Liabilities | 1 | -8 740 | -9 494 | -4 223 | -252 | 2 701 | -10 486 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 502 | 90 | |||||
Total Assets Less Current Liabilities | 604 | 1 225 | 6 970 | 32 435 | 30 792 | 14 532 | |
Advances Credits Directors | 10 573 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 054 | 36 546 | |||||
Amounts Owed By Group Undertakings | 2 630 | 2 630 | |||||
Bank Borrowings Overdrafts | 20 350 | 13 950 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 492 | ||||||
Other Creditors | 5 500 | 4 350 | |||||
Other Taxation Social Security Payable | 20 989 | 34 269 | |||||
Property Plant Equipment Gross Cost | 58 145 | 61 564 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 419 | ||||||
Trade Creditors Trade Payables | -1 | ||||||
Trade Debtors Trade Receivables | 11 337 | 13 940 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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