D M J Associates Ltd
The Long Lodge 265-269 Kingston Road Wimbledon SW19 3NW London
Number: 06272139
Incorporation date: 2007-06-07
Dissolution date: 2016-10-18
End of financial year: 15 April
Category: Private Limited Company
Status: Dissolved
Registered at The Long Lodge 265-269 Kingston Road, London SW19 3NW D M J Associates Limited was a Private Limited Company with 06272139 registration number. This company had been started seventeen years ago before was dissolved on Tue, 18th Oct 2016.
Diana J. was this firm's director, appointed on Thu, 7th Jun 2007.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-04-15 |
| Currency | |||||
| Net Worth | 26 282 | 30 713 | 40 089 | 39 679 | 24 964 |
| Balance Sheet | |||||
| Cash Bank In Hand | 19 422 | 7 790 | 37 779 | 39 617 | 7 799 |
| Current Assets | 29 836 | 33 423 | 43 196 | 42 603 | 27 286 |
| Debtors | 414 | 25 633 | 5 417 | 2 986 | 19 487 |
| Net Assets Liabilities Including Pension Asset Liability | 26 282 | 30 713 | 40 089 | 39 678 | 24 964 |
| Tangible Fixed Assets | 498 | 373 | 280 | 210 | 158 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 26 281 | 30 712 | 40 088 | 39 677 | 24 963 |
| Shareholder Funds | 26 282 | 30 713 | 40 089 | 39 679 | 24 964 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 4 052 | 3 083 | 3 387 | 3 135 | 2 480 |
| Current Asset Investments | 10 000 | ||||
| Fixed Assets | 498 | 373 | 280 | 210 | 158 |
| Net Current Assets Liabilities | 25 784 | 30 340 | 39 809 | 39 469 | 24 806 |
| Tangible Fixed Assets Cost Or Valuation | 1 067 | 1 067 | 1 067 | 1 067 | 1 067 |
| Tangible Fixed Assets Depreciation | 569 | 694 | 787 | 857 | 909 |
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 93 | 70 | 52 | |
| Total Assets Less Current Liabilities | 26 282 | 30 713 | 40 089 | 39 678 | 24 964 |
Role: Director
Appointed: 07 June 2007
Latest update: 7 January 2024
Role: Secretary
Appointed: 07 June 2007
Latest update: 7 January 2024
| Account next due date | 15 January 2018 |
| Account last made up date | 15 April 2016 |
| Return next due date | 05 July 2016 |
| Return last made up date | 07 June 2015 |
| Annual Accounts 15 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 15 August 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 21 July 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 21 July 2015 |
| Annual Accounts 4 May 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-04-15 |
| Date Approval Accounts | 4 May 2016 |
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