Founded in 2011, Djw Sfx, classified under reg no. 07745749 is an active company. Currently registered at 4 Chertsey Road TW17 9LB, Shepperton the company has been in the business for 13 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Laura R., David W.. Of them, David W. has been with the company the longest, being appointed on 18 August 2011 and Laura R. has been with the company for the least time - from 4 February 2019. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Chertsey Road |
Office Address2 | Churchfield House |
Town | Shepperton |
Post code | TW17 9LB |
Country of origin | United Kingdom |
Registration Number | 07745749 |
Date of Incorporation | Thu, 18th Aug 2011 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Laura R. This PSC and has 25-50% shares. Another one in the PSC register is David W. This PSC owns 25-50% shares.
Laura R.
Notified on | 19 October 2023 |
Nature of control: |
25-50% shares |
David W.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 12 714 | 29 883 | ||||||
Balance Sheet | ||||||||
Current Assets | 42 964 | 59 575 | 40 000 | 54 407 | 97 289 | 90 373 | 204 215 | 186 316 |
Net Assets Liabilities | 29 884 | 11 566 | 20 185 | 73 145 | 80 150 | 171 886 | 149 400 | |
Cash Bank In Hand | 34 372 | 52 371 | ||||||
Debtors | 8 592 | 7 204 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 714 | 29 883 | ||||||
Tangible Fixed Assets | 1 105 | 1 504 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 12 713 | 29 882 | ||||||
Shareholder Funds | 12 714 | 29 883 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -360 | -360 | -360 | -792 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 30 534 | 29 900 | 35 531 | 50 430 | 48 258 | 63 384 | 61 940 | |
Fixed Assets | 1 105 | 1 504 | 1 826 | 1 669 | 27 078 | 38 035 | 31 055 | 25 024 |
Net Current Assets Liabilities | 11 830 | 28 680 | 10 100 | 18 876 | 46 859 | 42 115 | 140 831 | 124 376 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 400 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 301 | |||||||
Total Assets Less Current Liabilities | 12 935 | 30 184 | 11 926 | 20 545 | 73 937 | 80 150 | ||
Creditors Due Within One Year | 31 134 | 30 895 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 221 | 301 | ||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023-10-19 filed on: 19th, October 2023 |
persons with significant control | Free Download (2 pages) |
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