Djb Vfx Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

Situated at 1 & 2 Studley Court Mews,studley Court Guildford Road, Woking GU24 8EB Djb Vfx Limited is classified as a Private Limited Company registered under the 07687842 registration number. It was launched on 29th June 2011. The enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. June 30, 2022 is the last time when company accounts were reported.

Daniel B. and Harriet D. are listed as firm's directors and have been managing the firm since June 2011.

Executives who have control over the firm are as follows: Harriet D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel B. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 168	353	-2 747	31 710	54 803

Balance Sheet
Cash Bank In Hand	20 378	7 273	18 855	20 439	49 796
Cash Bank On Hand					49 796	111 349	30 425	53 022	29 125	89 025	81 316
Current Assets	39 936	35 820	34 290	49 444	72 224	118 293	120 224	124 042	116 759	192 648	135 801	2 531
Debtors	49 573	28 547	15 435	29 005	22 428	6 944	89 799	71 020	87 633	103 623	54 485	2 531
Net Assets Liabilities										97 564	65 450	-16 134
Other Debtors					22 428	6 944	89 799	71 020	87 634	101 691	54 485
Property Plant Equipment					24 791	21 137	27 902	22 804	23 729	36 662	65 789
Tangible Fixed Assets	1 195	2 371	2 180	29 996	24 791

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 207	253	-2 847	31 610	54 703
Shareholder Funds	2 168	353	-2 747	31 710	54 803

Other Financial Data
Accrued Liabilities												1 668
Accumulated Depreciation Impairment Property Plant Equipment					19 507	25 953	34 518	41 465	48 225	58 638	78 267
Average Number Employees During Period						3	2	2	2	2	2	2
Corporation Tax Payable											26 526
Corporation Tax Recoverable												2 531
Creditors					42 212	57 632	34 444	45 278	50 295	131 746	2 950	18 665
Creditors Due Within One Year	34 839	37 838	39 217	47 730	42 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 306	95 946
Disposals Property Plant Equipment											13 223	18 041
Dividends Paid						65 600	65 600	148 550	125 000	156 000	156 000
Finance Lease Liabilities Present Value Total					1 276	1 276					2 950	2 950
Increase From Depreciation Charge For Year Property Plant Equipment						6 446	8 565	6 947	6 760	10 413	22 935	2 331
Net Current Assets Liabilities	-369	-2 018	-4 927	1 714	30 012	60 661	85 780	78 764	66 463	60 902	2 611	-16 134
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					3 500	19 902		24	1 842	79 842	96 659
Other Taxation Social Security Payable					37 436	36 454	33 369	41 277	43 821	50 077	26 526
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						92 595	97 484	104 436	113 625	163 372	123 886	-81 584
Property Plant Equipment Gross Cost					44 298	47 090	62 420	64 269	71 954	95 300	144 056
Recoverable Value-added Tax											10 830
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 406	465	444	37 493	2 701
Tangible Fixed Assets Cost Or Valuation	1 406	3 660	4 104	41 597	44 298
Tangible Fixed Assets Depreciation	658	1 289	1 924	11 601	19 507
Tangible Fixed Assets Depreciation Charged In Period	211	631	635	9 677	7 906
Total Additions Including From Business Combinations Property Plant Equipment						2 792	15 330	1 849	7 685	23 346	61 979	808
Total Assets Less Current Liabilities	2 168	353	-2 747	31 710	54 803	81 798	113 682	101 568	90 193	97 564	68 400	-16 134
Trade Creditors Trade Payables							1 075	3 977	4 632	1 827	5 580
Trade Debtors Trade Receivables										1 932

Company staff

Daniel B.

Role: Director

Appointed: 29 June 2011

Latest update: 7 February 2024

Harriet D.

Role: Director

Appointed: 29 June 2011

Latest update: 7 February 2024

People with significant control

Harriet D.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel B.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	9 January 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Djb Vfx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Harriet D.

People with significant control

Harriet D.

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Djb Vfx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Harriet D.

People with significant control

Harriet D.

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012