Djf Accountancy Limited in East Sussex, Brighton, BN3 8PX

Description

Data updated on: 01-11-2023

Djf Accountancy came into being in 2016 as a company enlisted under no 10407520, located at BN3 8PX East Sussex, Brighton at 6 Poplar Avenue. The company has been in business for eight years and its status at the time is active. This company's principal business activity number is 82990: Other business support service activities not elsewhere classified. Djf Accountancy Ltd released its account information for the period that ended on Sun, 30th Oct 2022. The business most recent annual confirmation statement was submitted on Fri, 7th Apr 2023.

Currently, there is a single director in the company: David F. (since 2016-10-03). Since October 2016 Roxana-Ionela R., had been managing the following firm until the resignation 2 years ago.

David F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency

Balance Sheet
Cash Bank On Hand	1 705	19 865	29 654	38 541	33 141	56 043
Current Assets	7 466	37 487	41 196	45 655	39 764	70 357
Debtors	5 761	12 122	9 042	4 614	1 523	9 214
Net Assets Liabilities	5 023	6 747	8 880	9 285	6 004	9 504
Other Debtors	218	100	100	494	484	863
Property Plant Equipment	631	2 538	26 499	32 433	40 767	40 116
Total Inventories		5 500	2 500	2 500	5 100	5 100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 000	16 000	24 000	32 000	40 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment		519	2 306	9 698	17 193	31 521
Additions Other Than Through Business Combinations Property Plant Equipment	631	2 426	25 748	13 326	15 829	13 677
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings				30 000	34 250	29 831
Bank Overdrafts					7 500	18 278
Creditors	13 346	31 954	46 375	49 129	50 119	68 893
Fixed Assets	72 631	66 538	82 499	80 433	80 767	72 116
Increase From Amortisation Charge For Year Intangible Assets	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment		519	1 787	7 392	7 495	14 328
Intangible Assets	72 000	64 000	56 000	48 000	40 000	32 000
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-5 880	5 533	-5 179	-3 474	-10 355	1 464
Other Creditors	3 219	6 473	18 924	7 649	2 089	2 467
Property Plant Equipment Gross Cost	631	3 057	28 805	42 131	57 960	71 637
Taxation Social Security Payable	8 687	25 118	26 057	40 627	39 813	47 708
Total Additions Including From Business Combinations Intangible Assets	80 000
Total Assets Less Current Liabilities	66 751	72 071	77 320	76 959	70 412	73 580
Trade Creditors Trade Payables	1 440	363	1 394	853	717	440
Trade Debtors Trade Receivables	5 543	12 022	8 942	4 120	1 039	8 351

Company staff

David F.

Role: Director

Appointed: 03 October 2016

Latest update: 3 January 2024

People with significant control

David F.

Notified on 3 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Roxana-Ionela R.

Notified on 3 October 2016

Ceased on 26 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	30 October 2022

Djf Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Roxana-Ionela R.

People with significant control

David F.

Roxana-Ionela R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies