Founded in 2015, Hey Mr Dj, classified under reg no. 09679030 is an active company. Currently registered at 513 London Road SM3 8JR, North Cheam the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Alexander M. and Claire M.. In addition one secretary - Claire M. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 513 London Road |
Town | North Cheam |
Post code | SM3 8JR |
Country of origin | United Kingdom |
Registration Number | 09679030 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Claire M. The abovementioned PSC and has 25-50% shares.
Claire M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 831 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 182 | 543 | ||||||
Net Assets Liabilities | -1 831 | -5 865 | -11 009 | -12 085 | -15 767 | -10 454 | 904 | -4 150 |
Property Plant Equipment | 10 960 | 14 130 | 9 430 | 9 847 | 11 135 | |||
Net Assets Liabilities Including Pension Asset Liability | -1 831 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -1 831 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 6 710 | 11 410 | 14 693 | 18 405 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 960 | 7 880 | 3 700 | 5 000 | ||||
Bank Borrowings | 10 750 | 7 897 | ||||||
Bank Borrowings Overdrafts | 12 084 | 9 457 | 3 000 | 3 000 | ||||
Creditors | 1 831 | 5 865 | 11 009 | 23 045 | 29 897 | 19 884 | 375 | 7 931 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 4 710 | 4 700 | 3 283 | 3 712 | |||
Loans From Directors | 10 961 | 20 440 | 13 647 | -6 008 | -1 687 | |||
Net Current Assets Liabilities | -1 831 | -5 865 | -11 009 | -23 045 | -29 897 | -19 884 | 1 807 | -7 388 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 12 960 | 20 840 | 20 840 | 24 540 | 29 540 | |||
Taxation Social Security Payable | 2 026 | 5 036 | ||||||
Total Assets Less Current Liabilities | -1 831 | -10 454 | 11 654 | 3 747 | ||||
Trade Creditors Trade Payables | 1 831 | 5 865 | 11 009 | 6 237 | 1 357 | 1 582 | ||
Creditors Due Within One Year | 1 831 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-28 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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