Djc Studios Limited in Norwich, NR9 3FL

Description

Data updated on: 01-11-2023

The official day this company was established is 2010-03-29. Registered under 07206601, the firm is registered as a Private Limited Company. You can reach the main office of this firm during office times at the following address: 11 Camelia Close Hethersett, NR9 3FL Norwich. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-24.

At present, the following company is controlled by just one director: David C., who was assigned this position in March 2010.

David C. is the individual who controls 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	2011-03-31	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	GBP
Net Worth	9 359	8 484	1 730	7 448	5 208	10 454

Balance Sheet
Current Assets	9 719	5 888	873	13 212	6 681						96 232	33 546	27 799
Net Assets Liabilities							7 722	8 691	1 423	16 469	30 323	28 401
Cash Bank In Hand	9 613	5 888	873	7 270	306	836
Cash Bank On Hand						836	1 959
Debtors	106			5 942	6 375	17 084
Intangible Fixed Assets					5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	9 359	8 484	1 730	7 448	5 208	10 454
Other Debtors						17 084
Property Plant Equipment						2 495	2 124
Tangible Fixed Assets	5 101	4 647	3 249	8 777	10 411	2 495
Trade Debtors				4 235	6 375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 259	8 384	1 630	7 348	5 108	10 354
Shareholder Funds	9 359	8 484	1 730	7 448	5 208	10 454

Other Financial Data
Average Number Employees During Period										1	3	3	2
Creditors							-32 002	-34 406	-26 286	-29 073	-40 763	31 667	21 667
Fixed Assets	5 101	4 647		8 777	15 411	4 995	2 124				26 701	85 657	78 044
Net Current Assets Liabilities	4 258	3 950	-1 502	-169	-9 651	6 240		3 370	-1 493	-2 532	55 931	-24 810
Provisions For Liabilities Balance Sheet Subtotal											779	779	779
Total Assets Less Current Liabilities	9 359	8 597	1 747	8 608	5 760	11 235	8 620	10 017	3 255	18 562	82 632	60 847
Creditors Due Within One Year		1 938	2 375	13 381	16 332	11 680
Creditors Due Within One Year Total Current Liabilities	5 461	1 938
Fixtures Fittings Tools Equipment	1 980	1 584
Fixtures Fittings Tools Equipment Cost Or Valuation	2 475	2 475
Fixtures Fittings Tools Equipment Depreciation	495	891
Fixtures Fittings Tools Equipment Depreciation Charge For Period		396
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Intangible Assets						2 500
Intangible Fixed Assets Additions					7 500
Intangible Fixed Assets Aggregate Amortisation Impairment					2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period					2 500	2 500
Intangible Fixed Assets Cost Or Valuation					7 500	7 500
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100
Other Creditors Due Within One Year	3 000	450
Par Value Share			1	1	1	1	1
Prepayments Accrued Income Current Asset	106
Provisions For Liabilities Charges		113	17	1 160	552	781
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		3 005	901	8 465	2 665	83
Tangible Fixed Assets Cost Or Valuation	6 376	9 381	10 282	18 747	22 433
Tangible Fixed Assets Depreciation	1 275	4 734	7 033	9 970	12 022	10 154
Tangible Fixed Assets Depreciation Charged In Period			1 982	991	495	342
Tangible Fixed Assets Depreciation Charge For Period		3 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-2 700
Tangible Fixed Assets Disposals		0				2 475
Taxation Social Security Due Within One Year	2 461	1 384
Trade Creditors Within One Year		104
V A T Current Asset				1 707

Company staff

David C.

Role: Director

Appointed: 29 March 2010

Latest update: 4 April 2024

People with significant control

David C.

Notified on 24 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 19/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19/12/2013
Annual Accounts 19/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19/12/2014
Annual Accounts 03/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03/12/2015
Annual Accounts 16/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16/12/2016
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Djc Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

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