Founded in 2016, Djs Mitchell, classified under reg no. 10516178 is an active company. Currently registered at 26 Ronson Avenue ST4 6PX, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely David M., Jayne M.. Of them, David M., Jayne M. have been with the company the longest, being appointed on 8 December 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Ronson Avenue |
| Town | Stoke-on-trent |
| Post code | ST4 6PX |
| Country of origin | United Kingdom |
| Registration Number | 10516178 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 08 December 2016
Position: Director
Appointed: 08 December 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Jayne M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jayne M.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David M.
| Notified on | 8 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 286 | 23 386 | 23 093 | 19 891 | 19 272 | 99 225 |
| Current Assets | 12 286 | 23 386 | 23 093 | 19 891 | 19 272 | 99 225 |
| Net Assets Liabilities | -2 807 | -2 523 | 2 196 | 28 446 | 34 317 | 57 420 |
| Property Plant Equipment | 222 400 | 377 400 | 467 400 | 512 000 | 512 000 | 410 000 |
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 52 293 | 165 284 | 158 745 | 164 594 | 1 600 | 145 822 |
| Comprehensive Income Expense | -2 809 | 284 | 4 719 | 26 250 | 5 871 | 23 103 |
| Corporation Tax Payable | 515 | |||||
| Creditors | 185 200 | 238 025 | 329 552 | 330 377 | 333 149 | 293 339 |
| Disposals Investment Property Fair Value Model | 132 000 | |||||
| Disposals Property Plant Equipment | 132 000 | |||||
| Fixed Assets | 222 400 | 377 400 | 467 400 | 512 000 | 512 000 | 410 000 |
| Income Expense Recognised Directly In Equity | 2 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 44 600 | 30 000 | ||||
| Investment Property Fair Value Model | 377 400 | 467 400 | 512 000 | 512 000 | 410 000 | |
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | -172 914 | -214 639 | -306 459 | -310 486 | -313 877 | -194 114 |
| Other Creditors | 185 200 | 238 025 | 329 037 | 330 377 | 331 549 | 293 339 |
| Profit Loss | -2 809 | 284 | 4 719 | 26 250 | 5 871 | 23 103 |
| Property Plant Equipment Gross Cost | 222 400 | 377 400 | 467 400 | 512 000 | 512 000 | 410 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 474 | 7 534 | 12 644 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 90 000 | |||||
| Total Assets Less Current Liabilities | 49 486 | 162 761 | 160 941 | 201 514 | 198 123 | 215 886 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 44 600 | 30 000 | ||||
| Advances Credits Directors | 184 000 | 236 705 | 327 717 | 329 057 | 330 109 | 291 871 |
| Advances Credits Made In Period Directors | 184 000 | 52 705 | 91 012 | 1 340 | 1 052 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (12 pages) |
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