Macdj Ltd in London, W1W 5QZ

Description

Data updated on: 01-11-2023

This Macdj Ltd firm has been operating in this business for 9 years, having started in 2015. Registered under the number 09914263, Macdj was set up as a Private Limited Company located in C/o Ymu Business Management Limited, London W1W 5QZ. This firm's Standard Industrial Classification Code is 90010: Performing arts. Thursday 31st March 2022 is the last time the company accounts were filed.

Annie B. is this specific firm's only director, that was assigned this position on Mon, 14th Dec 2015.

Annie B. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency
Net Worth	354 235

Balance Sheet
Cash Bank On Hand	322 087	411 758		719 439	435 616	647 376	319 534
Current Assets	474 932	481 123	922 548	1 112 010	591 304	831 113	526 967
Debtors	152 845	59 357		392 571	155 688	183 737	207 433
Net Assets Liabilities	354 235	434 923	623 577	896 897	746 222
Other Debtors					13 692		26 184
Property Plant Equipment	3 413	3 033		3 321	2 491	1 713
Cash Bank In Hand	322 087
Net Assets Liabilities Including Pension Asset Liability	354 235
Tangible Fixed Assets	3 413

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	354 234
Shareholder Funds	354 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 137	2 148		4 681	5 511	6 289	8 002
Amounts Owed By Related Parties				187 920	141 996	141 737	147 465
Amounts Owed To Group Undertakings				107 152	38 985	36 285	33 602
Average Number Employees During Period	1	1		1	1	1	1
Corporation Tax Payable	90 720	28 689		159 645	14 215	44 030	17 218
Creditors	133 436	48 650	302 436	427 811	66 935	150 056	126 449
Fixed Assets		3 034	4 278	213 329	221 853	240 356	666 675
Increase From Depreciation Charge For Year Property Plant Equipment		1 011			830	778	1 713
Investments Fixed Assets				210 008	219 362	238 643	666 675
Net Current Assets Liabilities	351 504	432 473	620 112	684 199	524 369	681 057	400 518
Other Creditors	988	4 979		60 164	7 063	45 174	44 966
Other Investments Other Than Loans				210 008	219 362	238 643	666 675
Other Taxation Social Security Payable	1 343			47 631		734	26 157
Property Plant Equipment Gross Cost	4 550	5 181		8 002	8 002	8 002
Provisions For Liabilities Balance Sheet Subtotal	682	584	813	631
Total Assets Less Current Liabilities	354 917	435 507	624 390	897 528	746 222	921 413	1 067 193
Trade Creditors Trade Payables				53 219	6 672	23 833	4 506
Trade Debtors Trade Receivables	152 845	59 357		204 651		42 000	33 784
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-98
Bank Borrowings Overdrafts	2 970	4 098
Creditors Due Within One Year	123 428
Current Asset Investments	10 008	10 008
Other Remaining Borrowings	18 986	-11 919
Provisions	682	584
Provisions For Liabilities Charges	682
Tangible Fixed Assets Additions	4 550
Tangible Fixed Assets Cost Or Valuation	4 550
Tangible Fixed Assets Depreciation	1 137
Tangible Fixed Assets Depreciation Charged In Period	1 137
Total Additions Including From Business Combinations Property Plant Equipment		631

Company staff

Annie B.

Role: Director

Appointed: 14 December 2015

Latest update: 19 March 2024

People with significant control

Annie B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 13 September 2017
Start Date For Period Covered By Report	14 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Macdj Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie B.

People with significant control

Annie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Macdj Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie B.

People with significant control

Annie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016