Dj Coalesce Limited in Hounslow, TW3 3RQ

Description

Data updated on: 01-11-2023

Started with Reg No. 09709178 nine years ago, Dj Coalesce Limited is a Private Limited Company. Its official mailing address is 31 Perkin Close, Hounslow. The company's declared SIC number is 62020 - Information technology consultancy activities. Its latest accounts cover the period up to 2023-09-30 and the most current annual confirmation statement was released on 2023-07-28.

Regarding this particular limited company, the full scope of director's obligations have so far been executed by Jnana D. who was appointed in 2015.

Executives with significant control over the firm are: Priya K. owns 1/2 or less of company shares. Jnana D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31	2023-09-30
Currency
Net Worth	20 606	23 319

Balance Sheet
Cash Bank On Hand		31 576	88 296	136 666	154 811	159 685	158 012	204 271	163 797
Current Assets	39 581	44 255	100 896	150 594	167 231	172 795	175 505	236 758	163 797
Debtors	12 346	12 679	12 600	13 928	12 420	13 110	17 493	32 487
Net Assets Liabilities		23 319	72 542	124 482	136 975	147 840	120 215	192 357	126 542
Cash Bank In Hand	27 235	31 576
Net Assets Liabilities Including Pension Asset Liability	20 606	23 319

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 506	23 219
Shareholder Funds	20 606	23 319

Other Financial Data
Average Number Employees During Period				1	2	2	2	2	2
Corporation Tax Payable		15 678	19 991	21 331	19 350
Creditors		20 936	28 354	26 112	30 256	24 955	55 290	44 401	37 255
Net Current Assets Liabilities	20 606	23 319	72 542	124 482	136 975	147 840	120 215	192 357	126 542
Other Creditors		2 871	1 460	792	1 802	2 569	17 889	16 084	14 951
Other Taxation Social Security Payable		2 387	6 903	3 989	9 104
Taxation Social Security Payable					28 454	22 386	37 401	28 317	22 304
Trade Debtors Trade Receivables		12 679	12 600	13 928	12 420	13 110	17 493	32 487
Creditors Due Within One Year	18 975	20 936
Total Assets Less Current Liabilities	20 606	23 319

Company staff

Jnana D.

Role: Director

Appointed: 29 July 2015

Latest update: 5 March 2024

People with significant control

Priya K.

Notified on 1 August 2021

Nature of control:

1/2 or less of shares

Jnana D.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-29
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 13 July 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 July 2016
Annual Accounts 12 September 2017
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 September 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Dj Coalesce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jnana D.

People with significant control

Priya K.

Jnana D.

Accounts Documents

Company filings

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