Pure Dj's Limited in Sheffield, S17 4AR

Description

Data updated on: 01-11-2023

Pure Dj's Limited was set up as Private Limited Company, that is located in Moss View, 63, The Grove, Sheffield. The zip code is S17 4AR. This company has been in existence since 2007. The business Companies House Reg No. is 06043920. This enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Pure Dj's Ltd reported its account information for the financial year up to 2022-06-30. The business most recent confirmation statement was released on 2023-01-08.

Thus far, the limited company has only been overseen by one managing director: Paul G. who has been leading it for 17 years. In order to help the directors in their tasks, this limited company has been utilizing the skills of Rebecca G. as a secretary since 2007.

Paul G. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 529	30 331	39 179	36 701	10 927	1 039

Balance Sheet
Cash Bank In Hand	73 670	85 724	71 846	54 764	48 669	29 819
Current Assets	93 475	96 424	85 783	104 531	67 656	94 734	84 787	81 658	111 990	149 101	291 080	252 362	464 233
Debtors	19 805	10 700	13 937	49 767	18 987	64 915
Intangible Fixed Assets	34 500	28 500	22 500	16 500	10 500	4 500
Net Assets Liabilities									9 135	24	5 689	29 296	68 710
Net Assets Liabilities Including Pension Asset Liability	30 529	30 331	39 179	36 701	10 927	1 039
Tangible Fixed Assets	4 706	6 292	6 420	8 200	7 113	5 584

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 528	30 330	39 178	36 700	10 926	1 038
Shareholder Funds	30 529	30 331	39 179	36 701	10 927	1 039

Other Financial Data
Amount Specific Advance Or Credit Directors						25 202	33 042	16 917	21 908	51 152	55 443	59 563	65 519
Amount Specific Advance Or Credit Made In Period Directors						25 202	33 042	16 917	21 908	51 152	19 291	23 620	65 519
Amount Specific Advance Or Credit Repaid In Period Directors							25 202	33 042	16 917	21 908	15 000	19 500	59 563
Average Number Employees During Period						1	1	1	1	1	1	1	2
Creditors						102 662	90 115	95 138	110 642	21 000	16 800	17 010	14 501
Creditors Due Within One Year	101 626	99 961	74 514	91 114	73 103	102 662
Fixed Assets	39 206	34 792	28 920	24 700	17 613	10 084	7 114	8 090	7 787	7 059	6 307	8 703	11 352
Intangible Fixed Assets Aggregate Amortisation Impairment	25 500	31 500	37 500	43 500	49 500	55 500
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-8 151	-3 537	11 269	13 417	-5 447	-7 928	-5 328	-13 480	1 348	13 965	16 182	37 603	71 859
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	526	924	1 010	1 416	1 239	1 117
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 308	2 096	3 822	1 084	272
Tangible Fixed Assets Cost Or Valuation	9 446	12 754	14 850	18 672	19 756	20 028
Tangible Fixed Assets Depreciation	4 740	6 462	8 430	10 472	12 643	14 444
Tangible Fixed Assets Depreciation Charged In Period		1 722	1 968	2 042	2 171	1 801
Total Assets Less Current Liabilities	31 055	31 255	40 189	38 117	12 166	2 156	1 786	-5 390	9 135	21 024	22 489	46 306	83 211
Advances Credits Directors				9 798		25 202
Advances Credits Made In Period Directors				9 798
Advances Credits Repaid In Period Directors					9 798

Company staff

Rebecca G.

Role: Secretary

Appointed: 08 January 2007

Latest update: 10 April 2024

Paul G.

Role: Director

Appointed: 08 January 2007

Latest update: 10 April 2024

People with significant control

Paul G.

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	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Pure Dj's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca G.

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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