Surreydj Limited
41 Oldfields Road SM1 2NB Sutton
Number: 07484523
Incorporation date: 2011-01-06
Dissolution date: 2020-10-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
This particular business was located in Sutton under the following Company Registration No.: 07484523. It was established in 2011. The headquarters of this firm was located at 41 Oldfields Road . The zip code for this address is SM1 2NB. The firm was officially closed in 2020, meaning it had been in business for 9 years.
Adam R. was this particular firm's director, formally appointed on 2011-01-06.
Adam R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Trademark image: | - |
| Trademark name: | Twilight |
| Status: | Withdrawn |
| Filing date: | 2013-06-03 |
| Owner name: | SurreyDJ Ltd |
| Owner address: | 3 Lancaster Court, Eastgate, Banstead, United Kingdom, SM7 1RR |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||||
| Net Worth | 19 459 | 27 056 | 25 975 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 282 | 9 909 | 6 218 | 24 823 | |||
| Current Assets | 11 957 | 9 618 | 8 491 | 9 909 | 15 813 | 25 463 | |
| Debtors | 967 | 4 139 | 3 339 | 9 595 | 640 | ||
| Net Assets Liabilities | 3 752 | 4 170 | 3 030 | 2 994 | |||
| Other Debtors | 9 595 | 640 | |||||
| Property Plant Equipment | 1 032 | ||||||
| Cash Bank In Hand | 10 990 | 5 479 | 5 152 | ||||
| Intangible Fixed Assets | 2 500 | 2 000 | 1 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 459 | 27 056 | 25 975 | ||||
| Tangible Fixed Assets | 12 678 | 21 686 | 17 236 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 19 359 | 26 956 | 25 875 | ||||
| Shareholder Funds | 19 459 | 27 056 | 25 975 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 304 | 2 103 | 1 788 | 3 333 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 378 | 32 410 | 32 410 | 32 410 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 1 562 | 5 739 | 12 782 | 22 469 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 3 000 | ||||||
| Disposals Intangible Assets | 3 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 032 | ||||||
| Intangible Assets Gross Cost | 3 000 | ||||||
| Net Current Assets Liabilities | 4 281 | 3 370 | 7 239 | 2 720 | 4 170 | 3 031 | 2 994 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 32 410 | 32 410 | 32 410 | 32 410 | |||
| Taxation Social Security Payable | 258 | 3 636 | 10 994 | 19 136 | |||
| Creditors Due Within One Year Total Current Liabilities | 7 676 | ||||||
| Fixed Assets | 15 178 | 23 686 | 18 736 | ||||
| Intangible Fixed Assets Additions | 3 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | 1 500 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 3 000 | ||||
| Tangible Fixed Assets Additions | 16 904 | 19 057 | 5 420 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 904 | 32 490 | 32 410 | ||||
| Tangible Fixed Assets Depreciation | 4 226 | 10 804 | 15 174 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 226 | ||||||
| Total Assets Less Current Liabilities | 19 459 | 27 056 | 25 975 | ||||
| Creditors Due Within One Year | 7 676 | 6 248 | 1 252 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 229 | 5 745 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 651 | 1 375 | |||||
| Tangible Fixed Assets Disposals | 3 471 | 5 500 | |||||
Role: Director
Appointed: 06 January 2011
Latest update: 15 August 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 19 January 2020 |
| Confirmation statement last made up date | 05 January 2019 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 19 December 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 December 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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