Absolute Djs Limited in Cheadle, SK8 4BJ

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www.absolute-djs.co.uk

Description

Data updated on: 01-11-2023

Absolute Djs came into being in 2006 as a company enlisted under no 05931810, located at SK8 4BJ Cheadle at 32 Frances Avenue. This firm has been in business for 18 years and its status at the time is active. This firm's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to June 30, 2022 and the most current confirmation statement was released on September 12, 2023.

Gary P. is this specific firm's single managing director, who was appointed on 2006/09/12. Moreover, the managing director's assignments are regularly assisted with by a secretary - Kerry H., who joined the limited company on 2012/09/03.

Gary P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	-4 734	-21 021	14 133	7 473	6 905

Balance Sheet
Cash Bank On Hand						20 193	29 642	38 997		32 468	27 889	29 482	46 119
Current Assets	1	19 101						38 997	39 147	32 469	27 889	57 863	62 422
Debtors												28 381	16 303
Net Assets Liabilities								25 240	36 450	29 320	13 735	9 044	638
Other Debtors												28 381	16 303
Property Plant Equipment						17 095	14 353	3 640		4 298	15 672	6 021	5 990
Cash Bank In Hand	1	19 101	4 349	34 751	29 997	20 193
Tangible Fixed Assets		37 814	31 717	18 053	17 587	17 095
Net Assets Liabilities Including Pension Asset Liability	1	-4 734

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		-4 735	-21 022	14 132	7 472	6 904
Shareholder Funds	1	-4 734	-21 021	14 133	7 473	6 905

Other Financial Data
Version Production Software											2 022	2 023	2 023
Accrued Liabilities										600	1 150	3 624	2 204
Accumulated Depreciation Impairment Property Plant Equipment						22 432	26 669	16 757		19 099	24 322	33 973	39 187
Additions Other Than Through Business Combinations Property Plant Equipment											16 597		5 183
Average Number Employees During Period							2	2	2	2	2	2	1
Bank Borrowings											15 000	11 104	9 668
Bank Borrowings Overdrafts												2 040	2 040
Creditors						30 383	36 446	17 397	5 427	7 447	14 826	43 736	58 106
Increase From Depreciation Charge For Year Property Plant Equipment							4 237	1 213			5 223	9 651	5 214
Loans From Directors										644	8 717	27 809	48 982
Net Current Assets Liabilities	1	-42 548	-32 428	-3 920	-10 114	-10 190	-6 804	21 600	33 720	25 022	13 063	14 127	4 316
Other Creditors						29 910	36 062	11 578				1 624
Property Plant Equipment Gross Cost						39 527	41 022	20 397		23 397	39 994	39 994	45 177
Taxation Social Security Payable										6 196	4 959	8 639	4 880
Total Assets Less Current Liabilities	1	-4 734	-14 574	14 133	7 473	6 905	7 549	25 240	36 450	29 320	28 735	20 148	10 306
Creditors Due Within One Year		61 649	36 777	38 671	40 111	30 383
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 125
Disposals Property Plant Equipment								20 625
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						473	384	5 819
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		40 335	5 315	4 033	4 850	3 994
Tangible Fixed Assets Cost Or Valuation		40 335	26 650	30 683	35 533	39 527
Tangible Fixed Assets Depreciation		2 521	13 933	12 630	17 946	22 432
Tangible Fixed Assets Depreciation Charged In Period		2 521	11 412	3 834	5 316	4 486
Total Additions Including From Business Combinations Property Plant Equipment							1 495
Fixed Assets		37 814						3 640	2 730	4 298

Company staff

Kerry H.

Role: Secretary

Appointed: 03 September 2012

Latest update: 18 January 2024

Gary P.

Role: Director

Appointed: 12 September 2006

Latest update: 18 January 2024

People with significant control

Gary P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 1 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Absolute Djs Limited

General information

Name:

Office Address:

Contact information

Website

www.absolute-djs.co.uk

Description

Financial data based on annual reports

Company staff

Kerry H.

Gary P.

Sharon M.

Natalie C.

People with significant control

Gary P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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