Dj Hants Limited in West Bridgford Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

The firm referred to as Dj Hants was established on 2007-06-20 as a Private Limited Company. The firm's registered office may be reached at West Bridgford Nottingham on Tenby Place, 102 Selby Road. Should you need to contact the firm by mail, the postal code is NG2 7BA. The registration number for Dj Hants Limited is 06288103. The firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest accounts cover the period up to 2021-06-30 and the most current annual confirmation statement was filed on 2023-06-20.

Eberechi W. is this particular company's solitary managing director, that was appointed in 2007. The firm had been controlled by Ime O. until July 2007. Additionally, the director's tasks are constantly supported by a secretary - Seyi W., who was appointed by the following firm in June 2012.

Eberechi W. is the individual who controls 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
Net Worth	21 436	32 773	72 738	119 258	86 378	62 966

Balance Sheet
Cash Bank On Hand						60 601	15 219	14 000	54 277	1 825	3 530	1 008	88
Current Assets	23 284	49 556	98 100	148 026	91 334	77 681	41 756	114 189	150 340	39 300	10 530	8 428	7 508
Debtors	4 277	5 055	14 674	57 612	25 013	17 080	26 537	100 189	96 063	37 476	7 000	7 420	7 420
Other Debtors						7 000	19 337	32 938	38 818	34 932	7 000	7 420	7 420
Property Plant Equipment						18 093	744	1 704	1 078	457
Cash Bank In Hand	19 007	44 501	83 426	90 414	66 321	60 601
Net Assets Liabilities Including Pension Asset Liability	21 436	32 773	72 738	119 258	86 378	62 966
Tangible Fixed Assets		3 622	2 226	1 897	34 839	18 093

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	21 435	32 673	72 638	119 158	86 278	62 866
Shareholder Funds	21 436	32 773	72 738	119 258	86 378	62 966

Other Financial Data
Accrued Liabilities Deferred Income						672	1 176
Accumulated Depreciation Impairment Property Plant Equipment						40 379	57 728	7 669	8 295	8 916	9 373	9 373
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						24 720	7 902
Creditors						32 808	20 153	69 143	68 241	36 171	41 232	154 129	276 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment								50 468
Disposals Property Plant Equipment								50 978
Increase From Depreciation Charge For Year Property Plant Equipment							17 349	409	626	621	457
Net Current Assets Liabilities	18 047	25 762	67 123	113 972	48 150	44 873	21 603	45 046	82 099	3 130	-30 702	-145 701	-268 991
Other Creditors							1 375	3 090	1 968	1 312	7 466	112 851	245 021
Other Taxation Social Security Payable						799	774	66 053	66 273	34 859	33 766	41 278	31 478
Property Plant Equipment Gross Cost						58 472	58 472	9 373	9 373	9 373	9 373	9 373
Total Additions Including From Business Combinations Property Plant Equipment								1 879
Total Assets Less Current Liabilities	21 436	32 773	72 738	119 258	86 378	62 966	22 347	46 750	83 177	3 586	-30 702	-145 701	-268 991
Trade Debtors Trade Receivables						10 080	7 200	67 251	57 245	2 544
Creditors Due Within One Year	5 237	23 794	30 977	34 054	43 184	32 808
Fixed Assets	3 389	7 011	5 615	5 286	38 228	18 093
Investments Fixed Assets	3 389	3 389	3 389	3 389	3 389
Tangible Fixed Assets Additions		4 232		1 164	50 978	688
Tangible Fixed Assets Cost Or Valuation	1 410	5 642	5 642	6 806	57 784	58 472
Tangible Fixed Assets Depreciation	1 410	2 020	3 416	4 909	22 945	40 379
Tangible Fixed Assets Depreciation Charged In Period		610	1 396	1 493	18 036	17 434