Leeds Dj's Limited in Leeds, LS15 4LF

Description

Data updated on: 01-11-2023

This Leeds Dj's Limited business has been operating in this business for at least ten years, as it's been founded in 2014. Started with Registered No. 08952752, Leeds Dj's is categorised as a Private Limited Company with office in 3 Lowther Terrace, Leeds LS15 4LF. The firm's principal business activity number is 90010: Performing arts. The most recent filed accounts documents cover the period up to 31st March 2022 and the most current confirmation statement was filed on 21st March 2023.

There's just one managing director at the moment leading the company, namely Andrew K. who's been executing the director's obligations for ten years.

Andrew K. 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	2015-03-31	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
Net Worth	116	2 009

Balance Sheet
Cash Bank On Hand		2 026	738	1 591	365	434	27 158
Current Assets	2 545	2 661	738	2 072	2 435	3 646	32 910	1 603
Debtors	2 545	635		481	2 070	3 213	5 752	1 603	1 603
Net Assets Liabilities		2 009	-127	80	284	313
Other Debtors		635		26	78	3 212	5 752	1 603	1 603
Property Plant Equipment		1 869	1 303	590	37
Cash Bank In Hand		2 026
Net Assets Liabilities Including Pension Asset Liability	116	2 009
Tangible Fixed Assets	487	1 869

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16	1 909
Shareholder Funds	116	2 009

Other Financial Data
Accrued Liabilities Deferred Income					480	504	480	300	42
Accumulated Depreciation Impairment Property Plant Equipment		839	1 553	2 266	2 819	2 856	2 856	2 856
Average Number Employees During Period			2	3	1	1	1	1	1
Bank Borrowings Overdrafts							30 000
Corporation Tax Payable		1 322	1 329	1 940	1 701	2 829	1 387
Creditors		2 147	1 907	2 470	2 181	3 333	32 686	2 308	2 410
Dividends Paid					6 600	12 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			714	713	553	37
Net Current Assets Liabilities	-274	514	-1 169	-398	254	313	224	-705	-807
Other Creditors								1 741	2 101
Other Taxation Social Security Payable							267	267	267
Profit Loss					6 804	12 029	5 911	-929	-102
Property Plant Equipment Gross Cost		2 708	2 856	2 856	2 856	2 856	2 856	2 856
Provisions For Liabilities Balance Sheet Subtotal		374	261	112	7
Total Assets Less Current Liabilities	213	2 383	134	192	291	313
Trade Creditors Trade Payables			19	20			552
Trade Debtors Trade Receivables				295		1
Amount Specific Advance Or Credit Directors				160	1 992
Amount Specific Advance Or Credit Made In Period Directors				3 446	1 832
Amount Specific Advance Or Credit Repaid In Period Directors				3 286
Accrued Liabilities		360	360	510	480
Creditors Due Within One Year	2 819	2 147
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share	1	1		1	1
Provisions For Liabilities Charges	97	374
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	649	2 059
Tangible Fixed Assets Cost Or Valuation	649	2 708
Tangible Fixed Assets Depreciation	162	839
Tangible Fixed Assets Depreciation Charged In Period	162	677
Total Additions Including From Business Combinations Property Plant Equipment			148
Advances Credits Directors	2 545
Advances Credits Made In Period Directors	2 545

Company staff

Andrew K.

Role: Director

Appointed: 21 March 2014

Latest update: 2 March 2024

People with significant control

Andrew K.

Notified on 6 April 2016

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	21 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 16th August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Leeds Dj's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Leeds Dj's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016