D&J Consulting Ltd
56 Ferndale Road SE25 4QP London
Number: 08538662
Incorporation date: 2013-05-21
Dissolution date: 2021-05-11
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 08538662 eleven years ago, D&J Consulting Limited had been a private limited company until 2021-05-11 - the date it was officially closed. Its latest office address was 56 Ferndale Road, London.
Donna R. and Joscelyn R. were listed as enterprise's directors and were running the company for eight years.
Joscelyn R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | |||||
| Net Worth | 12 096 | 20 024 | 25 756 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 15 187 | 22 248 | 37 978 | ||
| Current Assets | 35 177 | 45 808 | 38 078 | 9 783 | 12 905 |
| Debtors | 19 990 | 23 560 | 100 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 11 996 | 19 924 | 25 656 | ||
| Shareholder Funds | 12 096 | 20 024 | 25 756 | ||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 9 605 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 605 | ||||
| Corporation Tax Due Within One Year | 10 232 | 9 683 | |||
| Creditors | 12 322 | 9 683 | 12 926 | ||
| Creditors Due Within One Year | 23 081 | 25 784 | 12 322 | ||
| Debtors Due Within One Year | 23 560 | 100 | |||
| Net Current Assets Liabilities | 12 096 | 20 024 | 25 756 | 100 | -21 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors Due Within One Year | 553 | 2 493 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss For Period | 38 732 | ||||
| Total Assets Less Current Liabilities | 12 096 | 20 024 | 25 756 | 100 | -21 |
| Total Dividend Payment | 33 000 | ||||
| Trade Creditors Within One Year | 8 865 | ||||
| Value Shares Allotted | 100 | 100 | 100 | ||
| V A T Due Total Creditors | 5 926 | ||||
Role: Director
Appointed: 21 May 2013
Latest update: 22 November 2023
Role: Director
Appointed: 21 May 2013
Latest update: 22 November 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 04 June 2020 |
| Confirmation statement last made up date | 21 May 2019 |
| Annual Accounts 18 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 21 May 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 18 February 2015 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 22 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 22 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
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