Dj Associates Limited in Nottingham, NG3 7EL

Description

Data updated on: 22-04-2023

This company named Dj Associates was founded on 2010-03-04 as a private limited company. This company head office was located in Nottingham on 39 Oakdale Road. This place post code is NG3 7EL. The company registration number for Dj Associates Limited was 07178824. Dj Associates Limited had been active for 13 years until 2023-02-21.

Our database about the following enterprise's members shows us that the last two directors were: Pauline M. and Daniel O. who assumed their respective positions on 2010-03-15 and 2010-03-04.

Daniel O. was the individual who had control over this firm, owned 1/2 or less of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 993	2 188	2 691	4 008	7 453	6 389	6 389

Balance Sheet
Debtors	14 141	13 630	4 728	34 010	14 400	24 420	15 119	15 119
Net Assets Liabilities							328	328
Property Plant Equipment							1 185	1 185
Cash Bank In Hand	38 518	39 640	40 999	202	37 057	914
Current Assets	52 659	63 170	47 377	34 212	51 457	25 334	25 334
Net Assets Liabilities Including Pension Asset Liability	8 993	2 188	2 691	4 008	7 453	6 389	6 389
Stocks Inventory		9 900	1 650
Tangible Fixed Assets	1 710	3 249	2 759	2 069	2 107	1 580

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	8 793	1 988	2 491	3 808	7 253	6 189
Shareholder Funds	8 993	2 188	2 691	4 008	7 453	6 389	6 389

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 690	-1 690
Accumulated Depreciation Impairment Property Plant Equipment							5 098	5 098
Creditors							14 051	14 051
Net Current Assets Liabilities	7 642	-411	484	2 353	7 373	6 726	6 726	1 068
Property Plant Equipment Gross Cost							6 283	6 283
Provisions For Liabilities Balance Sheet Subtotal							235	235
Total Assets Less Current Liabilities	9 352	2 838	3 243	4 422	7 875	8 306	8 306	2 253
Accruals Deferred Income					-1 605	1 600	1 600
Creditors Due Within One Year	45 017	63 581	46 893	31 859	45 689	18 608	18 608
Fixed Assets	1 710	3 249	2 759	2 069	2 107	1 580	1 580
Number Shares Allotted	200	200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	359	650	552	414	422	317	317
Value Shares Allotted	200	200	200	200	200	200

Company staff

Pauline M.

Role: Director

Appointed: 15 March 2010

Latest update: 1 April 2023

Daniel O.

Role: Director

Appointed: 04 March 2010

Latest update: 1 April 2023

People with significant control

Daniel O.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	18 March 2020
Confirmation statement last made up date	04 March 2019

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30

Dj Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline M.

Daniel O.

People with significant control

Daniel O.

Accounts Documents

Company filings

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