Dj Iain Baker Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

The official date the company was registered is 2014-09-16. Established under number 09220220, the company is classified as a Private Limited Company. You may find the office of this firm during its opening hours under the following location: 12 Hatherley Road, DA14 4DT Sidcup. This firm's registered with SIC code 59200 and their NACE code stands for Sound recording and music publishing activities. The business most recent accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-03-12.

The company has a single managing director now managing this specific limited company, specifically Iain B. who's been utilizing the director's tasks for 10 years.

Iain B. is the individual with significant control over this firm, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 500

Balance Sheet
Cash Bank In Hand	2 837
Cash Bank On Hand	2 837	6 590	13 320	9 206	20 189	20 505	21 100	16 812	20 511
Current Assets	2 837	6 590	13 320	9 387	20 189	20 505	24 127	30 464	30 382
Debtors				181			3 027	13 652	9 871
Net Assets Liabilities	1 500	2 078	2 257	3 474	3 544	92	4 412	11	3 807
Net Assets Liabilities Including Pension Asset Liability	1 500
Other Debtors							3 027	13 652	9 871
Property Plant Equipment	25 789	19 732	20 973	18 500	18 181	15 226	15 858	15 962	14 582
Tangible Fixed Assets	25 789

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 499
Shareholder Funds	1 500

Other Financial Data
Amount Specific Advance Or Credit Directors	26 658	12 317	8 574	496	940	33
Accrued Liabilities Deferred Income			5 700	6 450	15 975			10 775	11 105
Accumulated Depreciation Not Including Impairment Property Plant Equipment	7 946	14 003	20 091	25 348	30 240	34 495	38 796	43 218	47 217
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Corporation Tax Payable		961	6 766	6 495	6 897	5 044	6 025	10 203	8 720
Creditors	27 126	24 244	32 036	24 413	34 826	35 639	35 573	46 415	41 157
Creditors Due Within One Year	27 126
Fixed Assets	25 789	19 732	20 973	18 500	18 181	15 226	15 858	15 962	14 582
Increase From Depreciation Charge For Year Property Plant Equipment		6 057	6 088	5 257	4 892	4 255	4 301	4 422	3 999
Net Current Assets Liabilities	-24 289	-17 654	-18 716	-15 026	-14 637	-15 134	-11 446	-15 951	-10 775
Other Creditors	27 126	23 283	19 570	11 468	11 954	11 095	11 086	11 128	11 176
Property Plant Equipment Gross Cost		33 735	41 064	43 848	48 421	49 721	54 654	59 180	61 799
Tangible Fixed Assets Additions	33 735
Tangible Fixed Assets Cost Or Valuation	33 735
Tangible Fixed Assets Depreciation	7 946
Tangible Fixed Assets Depreciation Charged In Period	7 946
Total Additions Including From Business Combinations Property Plant Equipment			7 329	2 784	4 573	1 300	4 933	4 526	2 619
Total Assets Less Current Liabilities	1 500	2 078	2 257	3 474	3 544	92	4 412	11	3 807
Total Borrowings						19 500	18 462	14 309	10 156
Trade Debtors Trade Receivables				181

Company staff

Iain B.

Role: Director

Appointed: 16 September 2014

Latest update: 30 August 2024

People with significant control

Iain B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-09-16
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Dj Iain Baker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain B.

People with significant control

Iain B.

Accounts Documents

Company filings

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