The exact moment the firm was established is Monday 9th June 2014. Started under no. 09076651, this firm is listed as a Private Limited Company. You may visit the main office of this firm during business hours under the following location: Mountview Court 1148 High Road, N20 0RA Whetsone. The enterprise's declared SIC number is 71129 and their NACE code stands for Other engineering activities. Djk Engineering Solutions Limited released its account information for the period up to Thursday 30th June 2022. The company's latest annual confirmation statement was filed on Friday 9th June 2023.
Djk Engineering Solutions Ltd
General information
Name:
Djk Engineering Solutions Limited
Office Address:
Mountview Court 1148 High Road N20 0RA Whetsone
Number: 09076651
Incorporation date: 2014-06-09
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | |||||||||
| Net Worth | 7 596 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 052 | 6 764 | 6 963 | 3 097 | |||||
| Current Assets | 11 864 | 11 864 | 6 889 | 8 229 | 8 018 | 3 097 | 9 302 | 704 | 51 |
| Debtors | 428 | 428 | 837 | 1 465 | 1 055 | ||||
| Net Assets Liabilities | 2 008 | 2 537 | 3 752 | 2 049 | -3 198 | -12 378 | -12 853 | ||
| Cash Bank In Hand | 11 436 | 11 436 | 6 052 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 596 | 7 596 | 2 008 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 7 586 | 7 586 | 1 998 | ||||||
| Shareholder Funds | 7 596 | ||||||||
| Other Financial Data | |||||||||
| Corporation Tax Payable | 2 797 | 2 591 | 1 458 | 568 | |||||
| Creditors | 4 881 | 5 692 | 4 266 | 1 048 | 12 500 | 10 154 | 7 687 | ||
| Net Current Assets Liabilities | 9 177 | 9 177 | 2 008 | 2 537 | 3 752 | 2 049 | 9 302 | -2 224 | -5 166 |
| Other Creditors | 51 | 92 | |||||||
| Other Taxation Social Security Payable | 1 604 | 2 570 | 2 236 | ||||||
| Trade Creditors Trade Payables | 480 | 480 | 480 | 480 | |||||
| Trade Debtors Trade Receivables | 837 | 1 465 | 1 055 | ||||||
| Amount Specific Advance Or Credit Directors | 6 586 | 66 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 586 | 3 881 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 401 | 66 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
| Total Assets Less Current Liabilities | 9 177 | 9 177 | 2 008 | 2 049 | 9 302 | -2 224 | -5 166 | ||
| Capital Employed | 7 596 | 2 008 | |||||||
| Creditors Due After One Year | 1 581 | 1 581 | |||||||
| Creditors Due Within One Year | 2 687 | 2 687 | 4 881 | ||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Company staff
David K.
Role: Director
Appointed: 09 June 2014
Latest update: 2 April 2024
People with significant control
David K.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 23 June 2024 |
| Confirmation statement last made up date | 09 June 2023 |
| Annual Accounts 7 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-09 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 7 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| 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 26 January 2017 | |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 26 January 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 6 Bruce House Sovereign Place Harrow Middlesex HA1 2FW to Mountview Court 1148 High Road Whetsone London N20 0RA on Wednesday 4th October 2023 (AD01)
filed on: 4th, October 2023
filed on: 4th, October 2023
address
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