Dfj Consultancy Services Ltd. in Chesterfield, S40 3AZ

Description

Data updated on: 01-11-2023

Dfj Consultancy Services has been on the market for thirteen years. Registered under number 07724184, this firm is listed as a Private Limited Company. You can contact the main office of this firm during its opening hours under the following address: 5 Wash House Lane, Chatsworth Road, S40 3AZ Chesterfield. The enterprise's registered with SIC code 86900 - Other human health activities. Its latest financial reports describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-07-14.

The following limited company owes its achievements and constant improvement to a group of four directors, who are Folajogun O., Foluso O., Oluwafunmilayo O. and Oredolapo O., who have been in it since 2011.

Executives who control the firm include: Oredolapo O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Oluwafisayo O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand					17 476	7 144	6 357	7 671	7 328	1 507	4 677	5 305
Current Assets	8 564	6 925	15 994	22 585					7 328	51 507	4 677
Debtors										50 000
Net Assets Liabilities					100	100	100	100	100	100	100	100
Other Debtors										50 000
Cash Bank In Hand	8 564	6 925	15 994	22 585	17 476
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	100	100	100	100

Other Financial Data
Version Production Software									2 021	2 022		2 024
Average Number Employees During Period	1	1	1	1	2	2	1	2	1	1	1	1
Bank Borrowings										50 000
Creditors					17 376	7 044	7 198	7 571	7 228	1 407	4 577	5 205
Dividend Declared Payable					13 210
Net Current Assets Liabilities	100	100	100	100	100	100	100	100	100	50 100	100	100
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable					3 302	6 081	6 235	6 608	6 265	444	3 614	4 242
Total Assets Less Current Liabilities	100	100	100	100					100	50 100	100
Trade Creditors Trade Payables					864	963	963	963	963	963	963	963
Administrative Expenses	16 976	14 000	28 285	23 591
Creditors Due Within One Year	8 464	6 825	15 894	22 485	17 376
Gross Profit Loss	51 946	22 769	43 329	45 212
Operating Profit Loss	34 970	8 769	15 044	21 621
Profit Loss For Period	27 506	7 015	12 035	17 297
Profit Loss On Ordinary Activities Before Tax	34 970	8 769	15 044	21 621
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs	7 440	3 500	8 450	8 400
Taxation Social Security Due Within One Year	7 464	1 754	3 009	4 324
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	7 464	1 754	3 009	4 324
Tax On Profit Or Loss On Ordinary Activities	7 464	1 754	3 009	4 324
Total Dividend Payment	27 506	7 015	12 035	17 297
Trade Creditors Within One Year	1 000	5 071	12 885	18 161
Turnover Gross Operating Revenue	51 946	22 769	43 329	45 212
U K Current Corporation Tax	7 464	1 754	3 009	4 324
U K Current Corporation Tax On Income For Period	7 464	1 754	3 009	4 324
Wages Salaries	7 440	3 500	8 450	8 400