Dj Yoda Limited in Leamington Spa, CV32 6BN

Description

Data updated on: 01-11-2023

Dj Yoda came into being in 2010 as a company enlisted under no 07313669, located at CV32 6BN Leamington Spa at 23 Highcroft Crescent. The firm has been in business for 14 years and its current state is active. This business's declared SIC number is 90030 - Artistic creation. Dj Yoda Ltd released its latest accounts for the financial period up to 2023-03-31. Its most recent confirmation statement was filed on 2023-06-28.

At the moment, the directors registered by this specific business are as follow: Bianca S. formally appointed in 2010 in October and Duncan B. formally appointed on 2010-07-14. Furthermore, the managing director's tasks are aided with by a secretary - Tom R., who was chosen by this business on 2019-04-15.

Executives who have control over the firm are as follows: Bianca S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Duncan B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 805	42 372	144	3 072	8 777

Balance Sheet
Cash Bank On Hand					243	951	1 473
Current Assets	109 391	160 265	91 607	98 628	135 818	79 188	90 053	18 821	12 182	4 845	2 958	737
Debtors	108 089	153 044	90 964	97 967	135 575	78 237	88 580
Net Assets Liabilities							421	607	560	83	195	108
Other Debtors						29 058
Property Plant Equipment					2 046	3 870	3 152
Cash Bank In Hand	1 302	7 221	643	661	243
Tangible Fixed Assets	1 599	1 463	2 779	2 728	2 046

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	56 795	42 362	134	3 062	8 767
Shareholder Funds	56 805	42 372	144	3 072	8 777

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 075	1 175
Accumulated Depreciation Impairment Property Plant Equipment					3 683	4 973	6 024
Comprehensive Income Expense					100 706	110 778	63 864
Corporation Tax Payable					25 185	26 454	14 680
Creditors						81 502	92 784	20 938	16 532	9 692	5 297	2 610
Dividends Paid					95 000	118 000	65 000
Fixed Assets							3 152	2 724	4 910	4 930	3 609	2 916
Increase From Depreciation Charge For Year Property Plant Equipment						1 290	1 051
Net Current Assets Liabilities	55 206	40 909	2 635	344	6 731	-2 314	2 731	2 117	-4 350	-4 847	-2 339	-1 633
Number Shares Issued Fully Paid							9
Other Creditors					92 865	81 502	58 897
Other Taxation Social Security Payable					11 037	6 301	7 758
Par Value Share		1	9	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												240
Profit Loss					100 706	110 778	63 864
Property Plant Equipment Gross Cost					5 729	8 843	9 176
Total Additions Including From Business Combinations Property Plant Equipment						3 114	333
Total Assets Less Current Liabilities	56 805	42 372	144	3 072	8 777	1 556	421	607	560	83	1 270	1 283
Trade Creditors Trade Payables							11 450
Trade Debtors Trade Receivables					135 576	49 179	88 580
Creditors Due Within One Year	54 185	119 356	94 242	98 284	129 087
Number Shares Allotted		9	1	9	9
Share Capital Allotted Called Up Paid	9	9	9	9	9

Company staff

Tom R.

Role: Secretary

Appointed: 15 April 2019

Latest update: 24 April 2024

Bianca S.

Role: Director

Appointed: 05 October 2010

Latest update: 24 April 2024

Duncan B.

Role: Director

Appointed: 14 July 2010

Latest update: 24 April 2024

People with significant control

Bianca S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Duncan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Dj Yoda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom R.

Bianca S.

Duncan B.

Mgrwk Company Secretaries Limited

People with significant control

Bianca S.

Duncan B.

Accounts Documents

Company filings

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