Founded in 2014, Djp Media, classified under reg no. 09083298 is an active company. Currently registered at 135 Godley Road SW18 3HA, London the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Dylan P., appointed on 12 June 2014. In addition, a secretary was appointed - Dylan P., appointed on 1 July 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 135 Godley Road |
| Town | London |
| Post code | SW18 3HA |
| Country of origin | United Kingdom |
| Registration Number | 09083298 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Secretary
Appointed: 01 July 2014
Position: Director
Appointed: 12 June 2014
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Dylan P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Dylan P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 936 | 944 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 476 | 5 681 | 1 940 | 5 680 | 8 939 | 4 662 | 12 687 | 11 403 | 11 403 |
| Net Assets Liabilities | 137 | 6 417 | 3 522 | 3 047 | 1 763 | 1 763 | |||
| Cash Bank In Hand | 157 | 381 | |||||||
| Cash Bank On Hand | 381 | 340 | |||||||
| Debtors | 5 319 | 5 300 | 1 600 | ||||||
| Property Plant Equipment | 226 | 56 | |||||||
| Tangible Fixed Assets | 395 | 226 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 836 | 844 | |||||||
| Shareholder Funds | 1 936 | 944 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 963 | 5 319 | 6 068 | 2 522 | 1 140 | 9 640 | 9 640 | 9 640 | |
| Fixed Assets | 525 | ||||||||
| Net Current Assets Liabilities | 1 541 | 718 | -3 379 | -388 | 6 417 | 3 522 | 3 047 | 1 763 | 1 763 |
| Total Assets Less Current Liabilities | 1 936 | 944 | -3 323 | 137 | 6 417 | 3 522 | 3 047 | 1 763 | 1 763 |
| Accumulated Depreciation Impairment Property Plant Equipment | 282 | 452 | |||||||
| Creditors Due Within One Year | 3 935 | 4 963 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 661 | 577 | |||||||
| Other Taxation Social Security Payable | 4 303 | 4 743 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 508 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 508 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 508 | ||||||||
| Tangible Fixed Assets Depreciation | 113 | 282 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 113 | 169 | |||||||
| Trade Creditors Trade Payables | -1 | -1 | |||||||
| Trade Debtors Trade Receivables | 5 300 | 1 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 1st Jul 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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