Djm It Consultancy Limited in Bearsden, G61 1AX

Description

Data updated on: 01-11-2023

Djm It Consultancy Limited is categorised as Private Limited Company, that is based in 46 Ravelston Road in Bearsden. The main office's post code is G61 1AX. The company has been operating since 2008. Its Companies House Reg No. is SC351851. This enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. Djm It Consultancy Ltd filed its latest accounts for the period up to 2022-11-30. Its most recent annual confirmation statement was submitted on 2023-10-07.

As stated, this specific limited company was started in 2008 and has been run by two directors.

Executives with significant control over the firm are: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaclyn M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 016	12 869	13 366	12 624	12 237	3 814

Balance Sheet
Current Assets	28 925	32 250	36 773	33 600	29 205	21 628	29 286	13 261	17 074	41 316	47 192	43 679
Net Assets Liabilities								52	2 804	20 757	28 328	25 873
Cash Bank In Hand	26 645	29 959	30 287	29 280	26 665	19 088
Cash Bank On Hand						19 088	25 900	6 435
Debtors	2 280	2 291	6 486	4 320	2 540	2 540	3 386	6 826
Other Debtors								2 837
Tangible Fixed Assets	177

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	12 015	12 868	13 365	12 623	12 235	3 812
Shareholder Funds	12 016	12 869	13 366	12 624	12 237	3 814

Other Financial Data
Version Production Software									2 020	2 021	2 021
Average Number Employees During Period							2	2	2	3	3	3
Creditors						17 814	21 996	13 209	14 270	21 685	19 427	17 806
Fixed Assets										1 126	563
Net Current Assets Liabilities	11 839	12 869	13 366	12 624	12 237	3 814	7 290	52	2 804	19 631	27 765	25 873
Total Assets Less Current Liabilities	12 016	12 869	13 366	12 624	12 237	3 814	7 290	52	2 804	20 757	28 328	25 873
Accumulated Depreciation Impairment Property Plant Equipment						1 245	1 245
Creditors Due Within One Year	17 086	19 381	23 407	20 976	16 968	17 814
Number Shares Allotted		2	2	2	2	2
Other Creditors						33	34	34
Other Taxation Social Security Payable						17 781	21 962	13 175
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 245	1 245
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Tangible Fixed Assets Cost Or Valuation	1 245	1 245	1 245	1 245	1 245
Tangible Fixed Assets Depreciation	1 068	1 245	1 245	1 245	1 245
Tangible Fixed Assets Depreciation Charged In Period		177
Trade Debtors Trade Receivables						2 540	3 386	3 989

Company staff

Jaclyn M.

Role: Director

Appointed: 20 February 2009

Latest update: 29 January 2024

David M.

Role: Director

Appointed: 27 November 2008

Latest update: 29 January 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaclyn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 March 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 19 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 February 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5 February 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Djm It Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaclyn M.

David M.

People with significant control

David M.

Jaclyn M.

Accounts Documents

Company filings

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