Dj Friendly Records Limited in East Sussex, BN3 3ED

Description

Data updated on: 01-11-2023

Dj Friendly Records came into being in 2004 as a company enlisted under no 05159746, located at BN3 3ED East Sussex at 1 Cambridge Grove. This company has been in business for 20 years and its status at the time is active. This business's SIC code is 47630 which means Retail sale of music and video recordings in specialised stores. 2022-11-30 is the last time account status updates were filed.

Nicholas G. is the enterprise's only managing director, who was chosen to lead the company in 2004 in June. In addition, the director's responsibilities are often helped with by a secretary - Ralph S., who was officially appointed by this specific firm in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	4 564	1 401	3 009	5 477	99	241

Balance Sheet
Cash Bank In Hand	2 450	1 440	2 506	2 615	3 212	6 451
Current Assets	10 240	7 440	12 706	16 115	13 712	12 351	13 675	11 537	8 386	18 770	26 295	26 538	34 383
Net Assets Liabilities						241	3 316	6 695
Net Assets Liabilities Including Pension Asset Liability	4 564	1 401	3 009	5 477	26	241
Stocks Inventory	7 790	6 000	10 200	13 500	10 500	5 900
Tangible Fixed Assets	1 908	1 990	2 757	2 576	2 043	1 638

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 562	1 399	3 007	5 475	97	239
Shareholder Funds	4 564	1 401	3 009	5 477	99	241

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						4 700	2 490	6 391	5 151	10 702	20 649	16 428	22 917
Creditors Due After One Year	4 700	4 700	4 700	4 700	4 700	4 700
Creditors Due Within One Year	2 884	3 329	7 754	8 514	11 029	9 048
Fixed Assets						1 638	2 018	1 549	1 205	950	758	610	491
Net Current Assets Liabilities	7 356	4 111	4 952	7 601	2 683	3 303	3 788	5 146	3 235	8 068	5 646	10 110	11 466
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		749	1 466	530
Tangible Fixed Assets Cost Or Valuation	7 349	8 098	9 564	10 094	10 094
Tangible Fixed Assets Depreciation	5 441	6 108	6 807	7 518	8 051	8 456
Tangible Fixed Assets Depreciation Charged In Period		667	699	711	533	405
Total Assets Less Current Liabilities	9 264	6 101	7 709	10 177	4 726	4 941	5 806	6 695	4 440	9 018	6 404	10 720	11 957

Company staff

Ralph S.

Role: Secretary

Appointed: 23 June 2004

Latest update: 12 September 2024

Nicholas G.

Role: Director

Appointed: 23 June 2004

Latest update: 12 September 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 July 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Dj Friendly Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph S.

Nicholas G.

Accord Secretaries Limited

Accord Directors Limited

Accounts Documents

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