Djk Consulting Limited in Gillingham, ME8 7DG

Description

Data updated on: 03-03-2023

2005 is the year of the beginning of Djk Consulting Limited, the company which was located at 33 Holmoaks, Rainham in Gillingham. The company was established on Tue, 25th Oct 2005. Its Companies House Reg No. was 05602269 and the postal code was ME8 7DG. This firm had been present on the British market for about eighteen years until Tue, 24th Jan 2023.

This specific limited company had an individual director: Marnie G. who was supervising it for two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 301	55 463	27 162	33 498	81 589	63 590

Balance Sheet
Cash Bank In Hand	30 989	71 015	39 175	31 760	83 899	59 133
Cash Bank On Hand						59 133	90 626	96 458	110 252	30 313
Current Assets	51 682	96 271	44 313	53 983	128 294	78 390	106 386	114 703	122 583	39 951
Debtors	20 693	25 256	5 138	22 223	44 395	19 257	15 760	18 245	12 331	9 638
Property Plant Equipment								600	300
Tangible Fixed Assets	263	198	148
Net Assets Liabilities									99 141	19 348

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	33 299	55 461	27 160	33 496	81 587	63 588
Shareholder Funds	33 301	55 463	27 162	33 498	81 589	63 590

Other Financial Data
Amount Specific Advance Or Credit Directors					1 923	3 517	103	401	4 731	4 401
Amount Specific Advance Or Credit Made In Period Directors						38 997	11 866	17 424	34 995	11 237
Amount Specific Advance Or Credit Repaid In Period Directors						33 557	15 280	17 126	30 665	11 567
Accumulated Depreciation Impairment Property Plant Equipment						1 105	1 105	1 405	1 705	2 005
Average Number Employees During Period							1	1	1	1
Creditors						14 800	28 914	24 120	23 742	16 000
Creditors Due Within One Year	18 644	41 006	17 299	20 485	46 705	14 800
Increase From Depreciation Charge For Year Property Plant Equipment								300	300	300
Net Current Assets Liabilities	33 038	55 265	27 014	33 498	81 589	63 590	77 472	90 583	98 841	35 348
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 105	1 105	2 005	2 005
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 105	1 105	1 105	1 105	1 105
Tangible Fixed Assets Depreciation	842	907	957	1 105	1 105
Tangible Fixed Assets Depreciation Charged In Period		65	50	148
Total Additions Including From Business Combinations Property Plant Equipment								900
Total Assets Less Current Liabilities	33 301	55 463	27 162	33 498	81 589	63 590	77 472	91 183	99 141	35 348
Advances Credits Directors	3 367	1 274	3 421	1 167	1 923	3 517
Advances Credits Made In Period Directors	5 400		10 822		47 773
Advances Credits Repaid In Period Directors		2 093	8 675		50 863

Company staff

Marnie G.

Role: Director

Appointed: 15 March 2021

Latest update: 7 January 2024

Ronald C.

Role: Secretary

Appointed: 25 October 2005

Latest update: 7 January 2024

People with significant control

Darren K.

Notified on 19 October 2016

Ceased on 15 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Djk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marnie G.

Ronald C.

Darren K.

People with significant control

Darren K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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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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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2015

Name:

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