Capital Dj Services Ltd in Dunstable, LU5 4NQ

Description

Data updated on: 01-11-2023

11155451 - registration number used by Capital Dj Services Ltd. The company was registered as a Private Limited Company on 2018-01-17. The company has been active on the British market for the last six years. The company could be found at 71 Evelyn Road in Dunstable. The company's postal code assigned to this address is LU5 4NQ. The firm's SIC code is 18201 and has the NACE code: Reproduction of sound recording. 2023-01-31 is the last time when account status updates were filed.

In the company, all of director's duties have so far been fulfilled by Poonam S. and Terry S.. Amongst these two individuals, Poonam S. has administered company for the longest period of time, having become one of the many members of the Management Board six years ago.

Executives with significant control over the firm are: Terry S. owns 1/2 or less of company shares. Poonam S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	19 261	35 554	20 412	10 490	14 431
Current Assets			20 412	12 635	14 431
Debtors				2 145
Net Assets Liabilities	634	5 731	119	470	10 693
Property Plant Equipment	13 294	14 501	13 005	12 277	10 242

Other Financial Data
Version Production Software	1	1	1	1	1
Accrued Liabilities Deferred Income	370	220	840	1 140	1 710
Accumulated Depreciation Impairment Property Plant Equipment	3 323	6 949	10 200	13 340	16 274
Additions Other Than Through Business Combinations Property Plant Equipment	16 617	4 833	1 755	2 412	899
Average Number Employees During Period	2	2	2	2	2
Bank Overdrafts			17 000	16 442
Corporation Tax Payable		1 210		1 416	4 025
Creditors	31 921	44 324	16 298	6 975	13 620
Fixed Assets	13 294	14 501	13 005	12 277	10 242
Increase From Depreciation Charge For Year Property Plant Equipment	3 323	3 626	3 251	3 140	2 934
Net Current Assets Liabilities	12 660	8 770	4 114	5 660	811
Number Shares Allotted	2	2	2	2	2
Property Plant Equipment Gross Cost	16 617	21 450	23 205	25 617	26 516
Total Assets Less Current Liabilities	634	5 731	17 119	17 937	11 053
Trade Creditors Trade Payables		700		1 025	360
Trade Debtors Trade Receivables				2 145
Value-added Tax Payable	5 567	7 004	1 953	4 366	2 008

Company staff

Poonam S.

Role: Director

Appointed: 17 January 2018

Latest update: 2 April 2024

Terry S.

Role: Director

Appointed: 17 January 2018

Latest update: 2 April 2024

People with significant control

Terry S.

Notified on 17 January 2018

Nature of control:

1/2 or less of shares

Poonam S.

Notified on 17 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-17
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Capital Dj Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Poonam S.

Terry S.

People with significant control

Terry S.

Poonam S.

Accounts Documents

Company filings

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