Dj Fullers (UK) Limited in Gillingham, ME7 3AE

Description

Data updated on: 05-12-2021

This firm known as Dj Fullers (UK) was registered on Tue, 17th Jul 2012 as a private limited company. This firm office was located in Gillingham on 25 Zetland Avenue. The address post code is ME7 3AE. The registration number for Dj Fullers (UK) Limited was 08145915. Dj Fullers (UK) Limited had been active for nine years up until Tue, 26th Oct 2021.

Daniel F. was this specific firm's director, arranged to perform management duties on Tue, 17th Jul 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	354	6 702	12 906	23 298

Balance Sheet
Cash Bank On Hand					23 559	45 557
Current Assets	12 158	18 706	21 717	36 099	29 659	55 533
Debtors	7 331	100		7 803	6 100	9 976
Net Assets Liabilities					17 650	30 779
Other Debtors					6 100	7 876
Property Plant Equipment					1 018	2 088
Cash Bank In Hand	4 827	18 606	21 717	28 296
Net Assets Liabilities Including Pension Asset Liability	354	6 702	12 905	23 298
Intangible Fixed Assets			1 178	1 329
Tangible Fixed Assets		815	1 179

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	254	6 602	12 805	23 198
Shareholder Funds	354	6 702	12 906	23 298

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 406	2 601
Average Number Employees During Period					1	1
Corporation Tax Payable					8 498	17 361
Creditors					12 833	26 446
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets		815	1 178	1 329	1 018	2 088
Increase From Depreciation Charge For Year Property Plant Equipment						1 195
Net Current Assets Liabilities	354	5 887	11 727	22 235	16 826	29 087
Other Creditors					2 101	1 051
Other Taxation Social Security Payable					2 131	8 034
Property Plant Equipment Gross Cost					2 424	4 689
Provisions For Liabilities Balance Sheet Subtotal					194	396
Total Assets Less Current Liabilities	354	6 702	12 906	23 564	17 844	31 175
Trade Creditors Trade Payables					103
Trade Debtors Trade Receivables						2 100
Advances Credits Directors					1 271	2 876
Advances Credits Made In Period Directors					1 208
Creditors Due Within One Year	11 804	12 819	9 990	13 864
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Intangible Fixed Assets Additions				550
Intangible Fixed Assets Aggregate Amortisation Impairment			311	710
Intangible Fixed Assets Amortisation Charged In Period				399
Intangible Fixed Assets Cost Or Valuation			1 489	2 039
Provisions For Liabilities Charges				266
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		870	619
Tangible Fixed Assets Cost Or Valuation		870	1 490
Tangible Fixed Assets Depreciation		56	311
Tangible Fixed Assets Depreciation Charged In Period		55	255

Company staff

Amanda B.

Role: Secretary

Appointed: 17 July 2012

Latest update: 22 April 2024

Daniel F.

Role: Director

Appointed: 17 July 2012

Latest update: 22 April 2024

People with significant control

Daniel F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	31 July 2021
Confirmation statement last made up date	17 July 2020

Annual Accounts 06 March 2014
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	06 March 2014
Annual Accounts 09 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	09 April 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	30/11/2019

Dj Fullers (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Daniel F.

People with significant control

Daniel F.

Accounts Documents

Company filings

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