Dj School Leeds C.i.c. in Leeds, LS6 4LA

Description

Data updated on: 01-11-2023

Dj School Leeds C.i.c. with the registration number 08516007 has been in this business field for eleven years. This particular Community Interest Company is officially located at 9 Wells Croft, in Leeds and company's postal code is LS6 4LA. The company's SIC and NACE codes are 85590 and has the NACE code: Other education not elsewhere classified. Dj School Leeds C.i.c. released its account information for the financial period up to 2023-05-31. The company's latest annual confirmation statement was filed on 2023-05-03.

The data we obtained regarding the following firm's members indicates the existence of four directors: Abdul M., Rachel B., Timothy G. and Walter R. who joined the company's Management Board on 2014-10-24, 2014-10-21 and 2013-05-14.

Walter R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	52 175	83 513	26 338
Current Assets	52 777	87 328	29 796
Debtors	602	3 815	3 458
Net Assets Liabilities	19 026	18 383	21 655
Other Debtors			1 700
Property Plant Equipment	8 240	8 303	5 557

Other Financial Data
Accrued Liabilities Deferred Income	570	690	858
Accrued Liabilities Not Expressed Within Creditors Subtotal	38 364	41 165	9 960
Accumulated Depreciation Impairment Property Plant Equipment	14 624	18 880	20 393
Administrative Expenses	73 972	111 018	105 016
Average Number Employees During Period	4	5	5
Bank Borrowings Overdrafts		14 392
Creditors	2 061	16 693	2 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 263
Disposals Property Plant Equipment			1 428
Fixed Assets	8 240	8 303	5 557
Gross Profit Loss	77 785	112 202	110 370
Increase From Depreciation Charge For Year Property Plant Equipment		4 256	2 776
Interest Payable Similar Charges Finance Costs		1 184	1 631
Net Current Assets Liabilities	50 716	70 635	26 996
Operating Profit Loss	4 362	1 184	5 580
Other Creditors	39	39
Other Operating Income	549		226
Prepayments Accrued Income	272	494	608
Profit Loss On Ordinary Activities After Tax	3 743	-643	3 272
Profit Loss On Ordinary Activities Before Tax	4 362		3 949
Property Plant Equipment Gross Cost	22 864	27 183	25 950
Provisions For Liabilities Balance Sheet Subtotal	1 566	1 400	938
Taxation Social Security Payable	1 452	1 572	1 942
Tax Tax Credit On Profit Or Loss On Ordinary Activities	619	643	677
Total Additions Including From Business Combinations Property Plant Equipment		4 319	195
Total Assets Less Current Liabilities	58 956	78 938	32 553
Trade Debtors Trade Receivables	330	3 321	1 150
Turnover Revenue	77 785	112 202	110 370

Company staff

Abdul M.

Role: Director

Appointed: 24 October 2014

Latest update: 17 April 2024

Rachel B.

Role: Director

Appointed: 21 October 2014

Latest update: 17 April 2024

Timothy G.

Role: Director

Appointed: 14 May 2013

Latest update: 17 April 2024

Walter R.

Role: Director

Appointed: 03 May 2013

Latest update: 17 April 2024

People with significant control

Walter R.

Notified on 3 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Dj School Leeds C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul M.

Rachel B.

Timothy G.

Walter R.

Daniele D.

People with significant control

Walter R.

Accounts Documents

Company filings

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