Founded in 2014, James Cook Dj, classified under reg no. 08910940 is an active company. Currently registered at 9 Shipham Close TS10 2RT, Redcar the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. James C., appointed on 25 February 2014. There are currently no secretaries appointed. As of 1 June 2024, there were 2 ex directors - Kirsty C., Denise C. and others listed below. There were no ex secretaries.
| Office Address | 9 Shipham Close |
| Town | Redcar |
| Post code | TS10 2RT |
| Country of origin | United Kingdom |
| Registration Number | 08910940 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (213 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is James C. The abovementioned PSC and has 75,01-100% shares.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 50 | 2 510 | 50 | 10 | 17 | 105 | 110 | 2 561 |
| Current Assets | 73 | 2 510 | 50 | 10 | 17 | 105 | 110 | 2 561 |
| Debtors | 23 | |||||||
| Net Assets Liabilities | 513 | 1 199 | -4 294 | -2 315 | -8 525 | -6 802 | -6 306 | -10 804 |
| Property Plant Equipment | 4 402 | 4 569 | 4 628 | 5 001 | 3 123 | 4 116 | 5 761 | 5 431 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 731 | 2 789 | 4 098 | 5 508 | 4 896 | 6 168 | 7 333 | 9 361 |
| Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 |
| Creditors | 5 626 | 5 219 | 8 093 | 6 376 | 6 072 | 6 444 | 7 312 | 13 837 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 752 | |||||||
| Disposals Property Plant Equipment | 2 490 | |||||||
| Fixed Assets | 6 902 | 4 569 | 4 628 | 5 001 | 3 123 | 4 116 | 5 761 | 5 431 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 058 | 1 309 | 1 410 | 1 140 | 1 272 | 1 165 | 2 028 | |
| Intangible Assets | 2 500 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -5 553 | -2 709 | -8 043 | -6 366 | -6 055 | -6 339 | -7 202 | -11 276 |
| Property Plant Equipment Gross Cost | 6 133 | 7 358 | 8 726 | 10 509 | 8 019 | 10 284 | 13 094 | 14 792 |
| Provisions For Liabilities Balance Sheet Subtotal | 836 | 661 | 879 | 950 | 593 | 416 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 783 | 2 265 | 2 810 | 1 698 | ||||
| Total Assets Less Current Liabilities | 1 349 | 1 860 | -3 415 | -1 365 | -2 932 | -2 223 | -1 441 | -5 845 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 25th February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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