Founded in 2016, Uk Pro Dj, classified under reg no. 10011010 is an active company. Currently registered at 2 Slade Avenue WS7 2EE, Burntwood the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Bryan M., Ian M.. Of them, Bryan M., Ian M. have been with the company the longest, being appointed on 17 February 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Slade Avenue |
Town | Burntwood |
Post code | WS7 2EE |
Country of origin | United Kingdom |
Registration Number | 10011010 |
Date of Incorporation | Wed, 17th Feb 2016 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Bryan M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ian M. This PSC owns 25-50% shares.
Bryan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 11 268 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 4 118 | 4 165 | 1 370 | |||
Current Assets | 10 672 | 8 036 | 4 165 | 5 120 | 8 505 | 11 801 |
Debtors | 8 550 | 3 918 | 3 750 | |||
Net Assets Liabilities | 11 268 | 12 159 | 7 871 | 7 040 | 8 565 | 732 |
Other Debtors | 3 918 | 3 750 | ||||
Property Plant Equipment | 10 272 | 7 996 | 6 797 | |||
Cash Bank In Hand | 2 122 | |||||
Net Assets Liabilities Including Pension Asset Liability | 11 268 | |||||
Tangible Fixed Assets | 5 455 | |||||
Reserves/Capital | ||||||
Profit Loss Account Reserve | 11 266 | |||||
Shareholder Funds | 11 268 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 022 | ||||
Accrued Liabilities | 2 750 | 520 | 3 770 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 105 | 5 381 | 6 580 | |||
Creditors | 4 859 | 4 831 | 4 290 | 4 877 | 5 377 | 6 419 |
Finance Lease Liabilities Present Value Total | 1 767 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 276 | 1 199 | ||||
Loans From Directors | 250 | |||||
Net Current Assets Liabilities | 5 813 | 3 205 | -125 | 243 | 3 128 | 5 382 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||
Number Shares Allotted | 2 | 2 | ||||
Other Creditors | 1 318 | |||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 13 377 | 13 377 | 13 377 | |||
Taxation Social Security Payable | 314 | 857 | 857 | |||
Total Assets Less Current Liabilities | 11 268 | 13 477 | 7 871 | 7 040 | 8 565 | 9 732 |
Value-added Tax Payable | 2 913 | |||||
Fixed Assets | 5 455 | 10 272 | 6 797 | 5 437 | 4 350 | |
Creditors Due Within One Year | 4 859 | |||||
Share Premium Account | 2 | |||||
Tangible Fixed Assets Additions | 6 284 | |||||
Tangible Fixed Assets Cost Or Valuation | 6 284 | |||||
Tangible Fixed Assets Depreciation | 829 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 829 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 12th, September 2023 |
gazette | Free Download (1 page) |
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