Dj Kakura-wilson Ltd
56 Rangefield Road BR1 4RS Bromley
Number: 07499115
Incorporation date: 2011-01-19
Dissolution date: 2021-03-16
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 07499115 thirteen years ago, Dj Kakura-wilson Limited had been a private limited company until 2021/03/16 - the day it was officially closed. The company's last known registration address was 56 Rangefield Road, Bromley.
This specific company had a single managing director: Daphine B. who was controlling it for ten years.
Daphine B. 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 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 439 | 2 053 | 1 773 | 2 765 | 52 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 146 | 2 302 | 7 805 | 10 225 | 7 208 | ||||
| Cash Bank On Hand | 7 208 | 7 551 | 6 207 | ||||||
| Net Assets Liabilities | 52 | 1 032 | 1 165 | 1 919 | 2 538 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 765 | 52 | |||||||
| Property Plant Equipment | 93 | 1 039 | 978 | ||||||
| Tangible Fixed Assets | 913 | 533 | 388 | 124 | 93 | ||||
| Current Assets | 6 207 | 5 986 | 6 229 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 7 438 | 2 052 | 1 772 | 2 764 | 51 | ||||
| Shareholder Funds | 7 439 | 2 053 | 1 773 | 2 765 | 52 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 550 | 1 896 | 2 222 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
| Balances Amounts Owed To Related Parties | -894 | ||||||||
| Creditors | 7 230 | 7 350 | 5 192 | 3 600 | 8 969 | ||||
| Creditors Due Within One Year | 4 620 | 782 | 6 420 | 7 584 | 7 230 | ||||
| Dividends Paid | 22 000 | 20 900 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 326 | |||||||
| Net Current Assets Liabilities | 6 526 | 1 520 | 1 385 | 2 641 | -22 | 201 | 1 015 | 2 386 | 6 229 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 1 002 | 1 794 | 828 | ||||||
| Other Taxation Social Security Payable | 6 084 | 5 556 | 4 997 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 22 980 | 21 033 | |||||||
| Property Plant Equipment Gross Cost | 1 643 | 2 935 | 3 200 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 | 208 | 195 | ||||||
| Provisions For Liabilities Charges | 19 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 293 | 1 293 | 1 643 | 1 643 | |||||
| Tangible Fixed Assets Depreciation | 380 | 760 | 1 255 | 1 519 | 1 550 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 380 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 292 | 265 | |||||||
| Total Assets Less Current Liabilities | 7 439 | 2 053 | 1 773 | 2 765 | 71 | 1 240 | 1 993 | 2 469 | 12 257 |
| Trade Creditors Trade Payables | 144 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 828 | 550 | 750 | ||||||
| Fixed Assets | 978 | 83 | 6 028 | ||||||
Role: Director
Appointed: 19 January 2011
Latest update: 4 December 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 02 March 2021 |
| Confirmation statement last made up date | 19 January 2020 |
| Annual Accounts 15 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 15 July 2014 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 1 July 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 1 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts 22 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 22 October 2013 |
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12 Alban House 19 Shardeloes Road
SE14 6PH
New Cross
12 Alban House 19 Shardeloes Road
SE14 6PH
New Cross
12 Alban House 19 Shardeloes Road
SE14 6PH
New Cross
12 Alban House 19 Shardeloes Road
SE14 6PH
New Cross