D. L. J. Consultancy Ltd
40 Boscobel Road Cheswick Green B90 4JY Shirley
Number: 05529558
Incorporation date: 2005-08-05
Dissolution date: 2021-12-07
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05529558 nineteen years ago, D. L. J. Consultancy Limited had been a private limited company until Tue, 7th Dec 2021 - the date it was officially closed. Its official mailing address was 40 Boscobel Road, Cheswick Green Shirley.
David J. was this particular firm's director, selected to lead the company on Fri, 5th Aug 2005.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 883 | 156 | 231 | 797 | 2 763 | 8 733 | |||
| Balance Sheet | |||||||||
| Current Assets | 20 012 | 13 716 | 18 265 | 20 336 | 20 004 | 23 824 | 24 932 | 26 103 | 21 000 |
| Net Assets Liabilities | 8 733 | 10 907 | 17 006 | 14 510 | |||||
| Cash Bank In Hand | 11 262 | 13 716 | 18 265 | 20 336 | 19 404 | 22 924 | |||
| Debtors | 8 750 | 600 | 900 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 883 | 156 | 231 | 797 | 2 763 | 8 733 | |||
| Tangible Fixed Assets | 667 | 968 | 726 | 545 | 409 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 5 881 | 154 | 229 | 795 | 2 761 | 8 731 | |||
| Shareholder Funds | 5 883 | 156 | 231 | 797 | 2 763 | 8 733 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 15 398 | 14 255 | 9 270 | 6 620 | |||||
| Fixed Assets | 667 | 968 | 726 | 545 | 409 | 307 | 230 | 173 | 130 |
| Net Current Assets Liabilities | 5 216 | -812 | -495 | 252 | 2 354 | 8 426 | 10 677 | 16 833 | 14 380 |
| Total Assets Less Current Liabilities | 5 883 | 156 | 231 | 797 | 2 763 | 8 733 | 10 907 | 17 006 | 14 510 |
| Accruals Deferred Income Within One Year | 525 | 546 | 548 | 548 | |||||
| Creditors Due Within One Year | 14 796 | 14 528 | 18 760 | 20 084 | 17 650 | 15 398 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Other Creditors Due Within One Year | 4 521 | 2 950 | 8 552 | 9 901 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 136 | 2 759 | 2 759 | 2 759 | 2 759 | ||||
| Tangible Fixed Assets Depreciation | 1 469 | 1 791 | 2 033 | 2 214 | 2 350 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 322 | 242 | 181 | 136 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 623 | ||||||||
| Taxation Social Security Due Within One Year | 9 750 | 11 032 | 9 660 | 9 635 | |||||
Role: Secretary
Appointed: 05 August 2005
Latest update: 8 August 2023
Role: Director
Appointed: 05 August 2005
Latest update: 8 August 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 19 August 2021 |
| Confirmation statement last made up date | 05 August 2020 |
| Annual Accounts 12 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 12 September 2013 |
| Annual Accounts 24 September 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 24 September 2014 |
| Annual Accounts 16 September 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts 20 September 2017 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 20 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
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