Djf Design Limited in Southend-on-sea, SS1 1EA

Description

Data updated on: 01-11-2023

Registered as 06141613 17 years ago, Djf Design Limited is a Private Limited Company. The business active mailing address is 1 Royal Terrace, Southend-on-sea. This firm's principal business activity number is 70100 - Activities of head offices. The business most recent financial reports describe the period up to 31st March 2022 and the latest confirmation statement was released on 6th March 2023.

As the information gathered suggests, this limited company was created in 2007 and has so far been led by two directors. In order to find professional help with legal documentation, this specific limited company has been using the skills of Natalie S. as a secretary since 2007.

Executives who have control over the firm are as follows: Natalie F. owns 1/2 or less of company shares. Darren F. 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 199	-2 736	837	1 242	2 168	156

Balance Sheet
Cash Bank On Hand						12 773	15 514	13 106	10 379	14 889	6 763	10 111
Current Assets	5 168	7 036	17 275	8 286	13 573	12 773		13 484	13 268	20 926	16 361	10 111	13 289
Debtors	2 011	0			2 030			378	2 889	6 037	9 598
Net Assets Liabilities						156	301	2 764	397	892	620	38	3 778
Property Plant Equipment						511	384	801	601	703	1 145	859
Cash Bank In Hand	3 157	7 036	10 595	6 966	11 543	12 773
Stocks Inventory			6 680	1 320	2 030
Tangible Fixed Assets	359	269	727	910	682	511
Net Assets Liabilities Including Pension Asset Liability	-4 199	-2 736		1 242	2 168	156

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 201	-2 738	835	1 240	2 166	154
Shareholder Funds	-4 199	-2 736	837	1 242	2 168	156

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income								550	551	551	551	551
Accumulated Depreciation Impairment Property Plant Equipment						1 638	1 765	2 033	2 233	2 467	2 848	3 134
Additions Other Than Through Business Combinations Property Plant Equipment								685		336	823
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable								8 030	8 875	17 533	7 992	6 185
Creditors						13 128	15 597	11 521	13 472	22 521	16 886	10 769	10 156
Fixed Assets	359	269		910	682	511		801	601	703	1 145	859	645
Increase From Depreciation Charge For Year Property Plant Equipment							127	268	200	234	381	286
Net Current Assets Liabilities	-4 558	-3 005	110	332	1 486	-355	-83	1 963	204	1 595	525	658	3 133
Number Shares Allotted			2	2	2	2			2	2	2	2
Number Shares Authorised									2	2	2	2
Other Creditors						550	995	550
Other Taxation Social Security Payable								378	756
Par Value Share			1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						2 149	2 149	2 834	2 834	3 170	3 993	3 993
Provisions For Liabilities Balance Sheet Subtotal												163
Taxation Social Security Payable						12 578	14 602	10 593
Total Assets Less Current Liabilities	-4 199	-2 736	837	1 242	2 168	156		2 764	397	892	620	201	3 778
Trade Creditors Trade Payables											110	110
Trade Debtors Trade Receivables									2 133	6 037	9 598
Value-added Tax Payable								2 941	4 046	4 437	3 100	3 686
Creditors Due Within One Year		10 041	17 165	7 954	12 087	13 128
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			700	487
Tangible Fixed Assets Cost Or Valuation	962	962	1 662	2 149	2 149	2 149
Tangible Fixed Assets Depreciation	603	693	935	1 239	1 467	1 638
Tangible Fixed Assets Depreciation Charged In Period			242	304	228	171
Creditors Due Within One Year Total Current Liabilities	9 726	10 041
Tangible Fixed Assets Depreciation Charge For Period		90

Company staff

Natalie F.

Role: Director

Appointed: 06 April 2017

Latest update: 2 February 2024

Natalie S.

Role: Secretary

Appointed: 06 March 2007

Latest update: 2 February 2024

Darren F.

Role: Director

Appointed: 06 March 2007

Latest update: 2 February 2024

People with significant control

Natalie F.

Notified on 6 March 2023

Nature of control:

1/2 or less of shares

Darren F.

Notified on 6 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Djf Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie F.

Natalie S.

Darren F.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Natalie F.

Darren F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Djf Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie F.

Natalie S.

Darren F.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Natalie F.

Darren F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014