Djb Marketing Limited in High Wycombe, HP12 3UU

Description

Data updated on: 01-11-2023

This firm named Djb Marketing was founded on March 31, 2008 as a Private Limited Company. The firm's head office could be reached at High Wycombe on 79 Booker Lane. Assuming you want to contact the company by post, the area code is HP12 3UU. The official registration number for Djb Marketing Limited is 06549320. The firm's SIC and NACE codes are 47910 - Retail sale via mail order houses or via Internet. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-31.

In order to satisfy their client base, this particular firm is consistently led by a team of two directors who are Naila K. and Ghalib H.. Their mutual commitment has been of pivotal importance to this specific firm since July 2018.

Ghalib H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 316	26 470	26 423	17 587	10 997	10 971

Balance Sheet
Cash Bank On Hand									6 386	2 630	13 034	4 770
Current Assets	91 441	77 763	85 256	78 940	62 903	63 607	53 190	34 376	6 386	2 630	35 454	9 421
Debtors	6 176	3 730	10 526	12 486							22 420	4 651
Net Assets Liabilities						10 971	15 097	7 251	1 505	-3 700	5 943	-2 579
Other Debtors											22 420	4 651
Cash Bank In Hand	10 402	13 963	19 912	13 109	22 200	16 173
Net Assets Liabilities Including Pension Asset Liability	24 316	26 470	26 423	17 587	10 997	10 971
Stocks Inventory	74 863	60 070	54 818	53 345	40 703	47 434
Tangible Fixed Assets	4 486	3 488	2 337	1 852	1 814	1 918

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 314	26 468	26 421	17 585	10 995	10 969
Shareholder Funds	24 316	26 470	26 423	17 587	10 997	10 971

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	63 830	41 234
Version Production Software										2 021	2 021
Bank Borrowings											20 000	12 000
Creditors						46 546	21 546	30 703	4 881	6 330	9 511	12 000
Net Current Assets Liabilities	83 660	64 216	66 596	60 841	54 289	55 599	34 625	3 673	1 505	-3 700	25 943	9 421
Other Creditors									4 881	6 330	7 248
Taxation Social Security Payable											2 263
Total Assets Less Current Liabilities	88 146	67 704	68 933	62 693	56 103	57 517	36 643	7 251	1 505	-3 700	25 943	9 421
Administrative Expenses		52 756	63 829	77 103
Cost Sales		89 568	37 686	54 348
Creditors Due After One Year		41 234	42 510	45 106	45 106	46 546
Creditors Due Within One Year		13 547	18 660	18 099	8 614	8 008
Depreciation Tangible Fixed Assets Expense		1 480	1 151	867	897
Effective Current Tax Rate		20	20	20
Fixed Assets	4 486	3 488				1 918	2 018	3 578
Gross Profit Loss		88 160	100 700	99 242
Number Shares Allotted			2	2	2	2
Other Creditors After One Year		41 234	42 510	45 106	45 106
Other Creditors Due Within One Year		925	4 852	4 852	900
Par Value Share			1	1	1	1
Profit Loss For Period		28 124	29 198	17 614
Profit Loss On Ordinary Activities Before Tax		35 404	36 871	22 139
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		482		382	859	946
Tangible Fixed Assets Cost Or Valuation	8 224	8 706	8 706	9 088	9 947	10 893
Tangible Fixed Assets Depreciation	3 738	5 218	6 369	7 236	8 133	8 975
Tangible Fixed Assets Depreciation Charged In Period			1 151	96	286	842
Taxation Social Security Due Within One Year		12 124	12 908	10 445	4 941
Tax On Profit Or Loss On Ordinary Activities		7 280	7 673	4 525
Total Dividend Payment			29 245
Trade Creditors Within One Year		498	900	2 802	2 773
Turnover Gross Operating Revenue		177 728	138 386	153 590
U K Current Corporation Tax		7 280	7 673	4 525
Director Remuneration Benefits Excluding Payments To Third Parties		7 475	7 488	7 608	7 956
Creditors Due After One Year Total Noncurrent Liabilities	63 830	41 234
Creditors Due Within One Year Total Current Liabilities	7 821	13 547
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	40	0
Tangible Fixed Assets Depreciation Charge For Period		1 480

Company staff

Naila K.

Role: Director

Appointed: 01 July 2018

Latest update: 1 March 2024

Ghalib H.

Role: Director

Appointed: 14 April 2018

Latest update: 1 March 2024

Jennifer B.

Role: Director

Appointed: 01 December 2015

Resigned: 17 April 2018

Latest update: 1 March 2024

Hannah E.

Role: Director

Appointed: 05 April 2015

Resigned: 17 April 2018

Latest update: 1 March 2024

Derek B.

Role: Director

Appointed: 31 March 2008

Resigned: 30 November 2015

Latest update: 1 March 2024

Jennifer B.

Role: Secretary

Appointed: 31 March 2008

Resigned: 17 April 2018

Latest update: 1 March 2024

People with significant control

Ghalib H.

Notified on 23 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer B.

Notified on 6 April 2016

Ceased on 17 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Djb Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naila K.

Ghalib H.

Jennifer B.

Hannah E.

Derek B.

Jennifer B.

People with significant control

Ghalib H.

Jennifer B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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