Dj Resources has been in this business for at least ten years. Registered under company registration number 09363115, this company is considered a Private Limited Company. You can contact the office of the company during office hours under the following location: 9 Ensign House Admirals Way, E14 9XQ Marsh Wall. This business's declared SIC number is 71122 meaning Engineering related scientific and technical consulting activities. Dj Resources Ltd filed its latest accounts for the period that ended on 2021-12-31. The business latest annual confirmation statement was filed on 2021-12-19.
Dj Resources Limited
General information
Name:
Dj Resources Ltd
Office Address:
9 Ensign House Admirals Way E14 9XQ Marsh Wall
Number: 09363115
Incorporation date: 2014-12-19
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | ||||||
| Cash Bank On Hand | 100 | 145 693 | 226 972 | 241 487 | 306 215 | 299 404 | 355 867 |
| Current Assets | 100 | 146 322 | 231 886 | 242 222 | 307 114 | 309 874 | 364 991 |
| Debtors | 629 | 4 914 | 735 | 899 | 10 470 | 9 124 | |
| Net Assets Liabilities | 65 882 | 131 826 | 135 923 | 222 132 | 257 669 | 338 609 | |
| Other Debtors | 629 | 997 | 735 | 35 | |||
| Property Plant Equipment | 408 | 1 720 | 2 911 | 1 689 | 2 456 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 48 242 | 65 316 | 87 070 | 46 971 | 35 495 | 2 649 | |
| Amount Specific Advance Or Credit Made In Period Directors | 27 926 | 129 828 | 90 060 | 44 471 | 36 585 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 242 | 45 000 | 151 582 | 49 961 | 32 995 | 3 739 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 136 | 755 | 1 977 | 3 199 | 4 468 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | |
| Creditors | 80 440 | 100 390 | 107 692 | 87 340 | 53 573 | 28 371 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 619 | 1 222 | 1 222 | 1 269 | ||
| Net Current Assets Liabilities | 100 | 65 882 | 131 496 | 134 530 | 219 774 | 256 301 | 336 620 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 48 242 | 65 315 | 87 070 | 47 094 | 35 495 | 2 649 | |
| Other Taxation Social Security Payable | 32 198 | 35 075 | 20 622 | 40 246 | 17 355 | 24 814 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 544 | 2 475 | 4 888 | 4 888 | 6 924 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 78 | 327 | 553 | 321 | 467 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 544 | 1 931 | 2 413 | 2 036 | |||
| Total Assets Less Current Liabilities | 100 | 65 882 | 131 904 | 136 250 | 222 685 | 257 990 | 339 076 |
| Trade Debtors Trade Receivables | 3 917 | 864 | 10 470 | 9 124 | |||
| Trade Creditors Trade Payables | 723 | 908 | |||||
Company staff
John F.
Role: Director
Appointed: 20 December 2016
Latest update: 26 January 2024
Diane F.
Role: Director
Appointed: 19 December 2014
Latest update: 26 January 2024
People with significant control
Diane 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 | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 02 January 2023 |
| Confirmation statement last made up date | 19 December 2021 |
| Annual Accounts 5 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 19 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 5 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 13th, February 2024
filed on: 13th, February 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2015
Address:
21 Stafford Road
Post code:
CR0 4NG
City / Town:
Croydon
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Services (by SIC Code)
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