Thedj started in year 2014 as Private Limited Company with registration number 08945756. The Thedj company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Worthing at Martlet House. Postal code: BN13 3QZ.
The firm has one director. Mark P., appointed on 18 March 2014. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Martlet House |
Office Address2 | E1 Yeoman Gate, Yeoman Way |
Town | Worthing |
Post code | BN13 3QZ |
Country of origin | United Kingdom |
Registration Number | 08945756 |
Date of Incorporation | Tue, 18th Mar 2014 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 155 | 300 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 573 | 6 597 | 7 470 | 7 924 | 5 241 | 15 295 | 23 939 | 29 684 | |
Net Assets Liabilities | 2 195 | 26 | 77 | 1 727 | -3 868 | 75 | |||
Intangible Fixed Assets | 8 159 | 6 147 | |||||||
Tangible Fixed Assets | 19 005 | 19 397 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 154 | 299 | |||||||
Shareholder Funds | 155 | 300 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | -1 020 | -1 020 | 1 048 | 1 200 | 1 200 | 1 200 | 1 380 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 27 910 | 27 800 | 26 390 | 20 207 | 14 934 | 8 550 | 6 751 | 4 951 | |
Fixed Assets | 27 164 | 25 544 | 25 305 | 19 966 | 13 408 | 12 381 | 9 669 | 9 210 | 8 588 |
Net Current Assets Liabilities | -26 122 | -24 357 | -21 203 | -18 920 | -12 283 | -9 454 | -3 787 | -1 184 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 239 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 887 | 887 | |||||||
Total Assets Less Current Liabilities | 1 042 | 1 187 | 4 102 | 1 046 | 1 125 | 2 927 | 5 882 | 8 026 | |
Cash Bank | 1 982 | 4 573 | |||||||
Creditors Due Within One Year | 28 104 | 28 930 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 011 | 4 023 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 012 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 170 | 10 170 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 155 | 300 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 887 | 887 | |||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
Tangible Fixed Assets Additions | 3 251 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 388 | 24 305 | |||||||
Tangible Fixed Assets Depreciation | 2 383 | 4 908 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 553 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 | ||||||||
Tangible Fixed Assets Disposals | 334 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, January 2024 |
accounts | Free Download (4 pages) |
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