Djp Bristol Ltd is a private limited company situated at 1 Clifton Park, Clifton Park, Bristol BS8 3BS. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 3 directors.
Director Daniel F., appointed on 26 February 2018. Director Josh N., appointed on 26 February 2018. Director Patrick G., appointed on 26 February 2018.
The company is categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was filed on 2023-02-25 and the date for the following filing is 2024-03-10. What is more, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 1 Clifton Park |
| Office Address2 | Clifton Park |
| Town | Bristol |
| Post code | BS8 3BS |
| Country of origin | United Kingdom |
| Registration Number | 11224729 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2018
Position: Director
Appointed: 26 February 2018
Position: Director
Appointed: 26 February 2018
The list of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Josh N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daniel F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Patrick G., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC .
Josh N.
| Notified on | 26 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel F.
| Notified on | 26 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patrick G.
| Notified on | 26 February 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 205 | 25 303 | 22 302 | 4 814 | 2 803 |
| Current Assets | 17 563 | 25 671 | 22 448 | 5 422 | 4 480 |
| Debtors | 8 358 | 368 | 146 | 608 | 1 677 |
| Net Assets Liabilities | 8 957 | 10 450 | 7 019 | 2 639 | -605 |
| Other Debtors | 8 292 | 79 | 146 | 72 | 1 677 |
| Property Plant Equipment | 9 016 | 7 913 | 6 810 | 5 708 | 4 606 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 102 | 2 205 | 3 308 | 4 410 | 5 512 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 118 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 |
| Bank Borrowings Overdrafts | 15 000 | 13 572 | 10 504 | ||
| Corporation Tax Payable | 385 | 6 106 | 2 336 | 2 098 | |
| Creditors | 1 358 | 7 079 | 7 571 | 5 460 | 3 105 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 102 | 1 103 | 1 103 | 1 102 | 1 102 |
| Net Current Assets Liabilities | 16 205 | 18 592 | 14 877 | -38 | 1 375 |
| Other Creditors | 973 | 973 | 973 | 1 966 | 973 |
| Other Taxation Social Security Payable | 4 262 | 1 396 | 2 132 | ||
| Property Plant Equipment Gross Cost | 10 118 | 10 118 | 10 118 | 10 118 | 10 118 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 713 | 1 504 | 1 294 | 1 085 | 875 |
| Total Assets Less Current Liabilities | 25 221 | 26 505 | 21 687 | 5 670 | 5 981 |
| Trade Debtors Trade Receivables | 66 | 289 | 536 | ||
| Advances Credits Directors | 8 292 | 79 | 146 | 921 | 894 |
| Advances Credits Made In Period Directors | 8 292 | 8 213 | 67 | 1 067 | 1 815 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 24th, August 2023 |
accounts | Free Download (9 pages) |
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