Essential Djs Limited in Newcastle Upon Tyne, NE4 7YL

Description

Data updated on: 01-11-2023

This firm operates as Essential Djs Limited. The firm was founded 11 years ago and was registered with 08419464 as its registration number. This head office of the company is based in Newcastle Upon Tyne. You can contact it at 15 Riverside Studios Amethyst Road, Newcastle Business Park. This enterprise's SIC code is 90020 and has the NACE code: Support activities to performing arts. The firm's latest annual accounts cover the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Tuesday 21st February 2023.

Right now, the following company is directed by one managing director: Rikky W., who was formally appointed in 2013.

Rikky W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand		351	1 370	12 997	6 059
Current Assets	4 835	2 837	1 370	22 473	15 413
Debtors	4 835	2 486		9 476	9 354
Net Assets Liabilities	104	188	555	172	-4 982
Other Debtors				9 476
Property Plant Equipment			1 205	804	401

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 182	-666
Accumulated Depreciation Impairment Property Plant Equipment			401	802	1 205
Additions Other Than Through Business Combinations Property Plant Equipment			1 606
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings				21 000
Bank Overdrafts	25
Creditors	4 731	2 649	2 020	2 105	19 722
Increase From Depreciation Charge For Year Property Plant Equipment			401	401	403
Net Current Assets Liabilities	104	188	-650	20 368	15 005
Number Shares Issued Fully Paid				100	100
Par Value Share					1
Property Plant Equipment Gross Cost			1 606	1 606	1 606
Taxation Social Security Payable	3 206	1 149	700	923
Total Assets Less Current Liabilities			555	21 172	15 406

Company staff

Rikky W.

Role: Director

Appointed: 26 February 2013

Latest update: 18 February 2024

People with significant control

Rikky W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Essential Djs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rikky W.

People with significant control

Rikky W.

Accounts Documents

Company filings

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