Djk & Company Limited, CM3 6ER

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Djk & Company Limited. The company first started 10 years ago and was registered with 08936133 as the registration number. This head office of the company is located in Hatfield Peverel. You can reach them at 37 Bramley Way, Mayland. This enterprise's classified under the NACE and SIC code 52290 which stands for Other transportation support activities. The firm's most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-12.

This company has a solitary managing director presently overseeing this firm, namely Darren K. who's been carrying out the director's assignments for 10 years. Furthermore, the managing director's duties are often backed by a secretary - Jane K., who was officially appointed by this specific firm in 2014.

Executives who control the firm include: Jane K. owns 1/2 or less of company shares. Darren K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-5 487	28

Balance Sheet
Cash Bank On Hand						5 722	7 386	7 135	5 413
Current Assets	5 302	10 366	4 200	3 487	7 829	5 722
Net Assets Liabilities		28	111	86	190	293	2 317	2 301	9 556
Cash Bank In Hand	5 184	10 366
Debtors	118
Net Assets Liabilities Including Pension Asset Liability	-5 487	28

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 587	-72
Shareholder Funds	-5 487	28

Other Financial Data
Version Production Software							1	1	1
Accrued Liabilities Deferred Income						4 360	995	2 225	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal		-5 650	-1 750	-850	-6 850	-4 360
Average Number Employees During Period				2	3	3	3	3	3
Bank Borrowings Overdrafts							5 250	4 550	3 500
Comprehensive Income Expense						483	2 074	16	7 255
Creditors		4 689	2 339	2 551	789	6 015	9 703	9 436	14 969
Income Expense Recognised Directly In Equity							50
Issue Equity Instruments							50
Net Current Assets Liabilities						293	2 317	2 301	9 556
Number Shares Allotted	100	100					150	150	150
Other Taxation Social Security Payable						856	1 884	1 590	1 756
Pension Costs Defined Contribution Plan								4 500	6 000
Profit Loss						483	2 074	16	7 255
Staff Costs Employee Benefits Expense								34 500	46 000
Total Assets Less Current Liabilities		5 678	1 861	936	7 040	4 067	2 317	2 301	9 556
Trade Creditors Trade Payables								151	7 850
Wages Salaries								30 000	40 000
Consideration For Shares Issued	100
Creditors Due Within One Year	10 789	10 338
Nominal Value Shares Issued	100
Number Shares Issued	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Jane K.

Role: Secretary

Appointed: 12 March 2014

Latest update: 6 April 2024

Darren K.

Role: Director

Appointed: 12 March 2014

Latest update: 6 April 2024

People with significant control

Jane K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darren K.

Notified on 6 April 2016

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Djk & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane K.

Darren K.

People with significant control

Jane K.

Darren K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode