D J Traffic Management Ltd
81 Burton Road DE1 1TJ Derby
Number: 08974975
Incorporation date: 2014-04-03
Dissolution date: 2021-10-12
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located at 81 Burton Road, Derby DE1 1TJ D J Traffic Management Limited was a Private Limited Company registered under the 08974975 Companies House Reg No. This firm had been founded ten years ago before was dissolved on 2021-10-12.
Mary-Louise J. was the company's managing director, formally appointed on 2019-05-10.
David J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 |
| Currency | ||
| Net Worth | -1 751 | -3 276 |
| Balance Sheet | ||
| Cash Bank In Hand | 179 | 134 |
| Current Assets | 1 179 | 1 698 |
| Debtors | 1 000 | 1 564 |
| Tangible Fixed Assets | 599 | 451 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -1 851 | -3 376 |
| Shareholder Funds | -1 751 | -3 276 |
| Other Financial Data | ||
| Accruals Deferred Income Within One Year | 720 | 1 440 |
| Creditors Due Within One Year | 3 529 | 5 425 |
| Debtors Due Within One Year | 1 000 | 1 564 |
| Net Current Assets Liabilities | -2 350 | -3 727 |
| Number Shares Allotted | 100 | 100 |
| Other Creditors Due Within One Year | 1 594 | 2 170 |
| Other Taxation Social Security Within One Year | 148 | 1 815 |
| Par Value Share | 1 | 1 |
| Profit Loss For Period | -1 525 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 737 | |
| Tangible Fixed Assets Cost Or Valuation | 737 | |
| Tangible Fixed Assets Depreciation | 138 | 286 |
| Tangible Fixed Assets Depreciation Charged In Period | 138 | 148 |
| Total Assets Less Current Liabilities | -1 751 | -3 276 |
Role: Director
Appointed: 10 May 2019
Latest update: 21 October 2022
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 17 April 2020 |
| Confirmation statement last made up date | 03 April 2019 |
| Annual Accounts 23 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 03 April 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 20 December 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 20 December 2017 |
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