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Macdj Ltd LONDON

Founded in 2015, Macdj, classified under reg no. 09914263 is an active company. Currently registered at C/o Ymu Business Management Limited W1W 5QZ, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Annie B., appointed on 14 December 2015. There are currently no secretaries appointed. As of 8 February 2025, our data shows no information about any ex officers on these positions.

Macdj Ltd Address / Contact

Office Address C/o Ymu Business Management Limited
Office Address2 180 Great Portland Street
Town London
Post code W1W 5QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09914263
Date of Incorporation Mon, 14th Dec 2015
Industry Performing arts
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (405 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Annie B.

Position: Director

Appointed: 14 December 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Annie B. This PSC has significiant influence or control over this company,.

Annie B.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312022-03-312023-03-312024-03-31
Net Worth354 235       
Balance Sheet
Cash Bank On Hand322 087411 758 719 439435 616647 376319 534540 035
Current Assets474 932481 123922 5481 112 010591 304831 113526 967717 944
Debtors152 84559 357 392 571155 688183 737207 433177 909
Net Assets Liabilities354 235434 923623 577896 897746 222   
Other Debtors    13 692 26 18435 068
Property Plant Equipment3 4133 033 3 3212 4911 713  
Cash Bank In Hand322 087       
Net Assets Liabilities Including Pension Asset Liability354 235       
Tangible Fixed Assets3 413       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve354 234       
Shareholder Funds354 235       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 1372 148 4 6815 5116 2898 002 
Amounts Owed By Related Parties   187 920141 996141 737147 465138 089
Amounts Owed To Group Undertakings   107 15238 98536 28533 602 
Average Number Employees During Period11 11111
Corporation Tax Payable90 72028 689 159 64514 21544 03017 218115 149
Creditors133 43648 650302 436427 81166 935150 056126 449170 597
Fixed Assets 3 0344 278213 329221 853240 356666 675 
Increase From Depreciation Charge For Year Property Plant Equipment 1 011  8307781 713 
Investments Fixed Assets   210 008219 362238 643666 675649 572
Net Current Assets Liabilities351 504432 473620 112684 199524 369681 057399 564547 347
Other Creditors9884 979 60 1647 06345 17444 96622 982
Other Investments Other Than Loans   210 008219 362238 643666 675649 572
Other Taxation Social Security Payable1 343  47 631 73426 1573 292
Property Plant Equipment Gross Cost4 5505 181 8 0028 0028 0028 002 
Provisions For Liabilities Balance Sheet Subtotal682584813631    
Total Assets Less Current Liabilities354 917435 507624 390897 528746 222921 4131 066 2391 196 919
Trade Creditors Trade Payables   53 2196 67223 8334 50629 174
Trade Debtors Trade Receivables152 84559 357 204 651 42 00033 7844 752
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -98      
Bank Borrowings Overdrafts2 9704 098      
Creditors Due Within One Year123 428       
Current Asset Investments10 00810 008      
Other Remaining Borrowings18 986-11 919      
Provisions682584      
Provisions For Liabilities Charges682       
Tangible Fixed Assets Additions4 550       
Tangible Fixed Assets Cost Or Valuation4 550       
Tangible Fixed Assets Depreciation1 137       
Tangible Fixed Assets Depreciation Charged In Period1 137       
Total Additions Including From Business Combinations Property Plant Equipment 631      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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