Djm It Management Limited in Glasgow, G69 6DP

Description

Data updated on: 25-04-2023

Djm It Management started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: SC405131. The firm's registered office was situated in Glasgow at 178 Swinton Road. The Djm It Management Limited business had been operating on the market for 12 years.

David M. was the firm's director, assigned this position in 2011 in August.

David M. was the individual who had control over this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	16 977	33 949	34 238	54 490

Balance Sheet
Cash Bank In Hand	2	24 171	49 879	43 940	57 395
Cash Bank On Hand					57 395	60 899	44 793	44 310	14 475	40	40	40
Current Assets	2	26 631	52 535	56 128	74 870	72 899	59 193	56 010	14 475	3 842	40	236
Debtors		2 460	2 656	12 188	17 475	12 000	14 400	11 700		3 802		196
Other Debtors										3 802

Capital & Reserves
Called Up Share Capital	2	4	2	2	2
Profit Loss Account Reserve		16 973	33 947	34 236	54 488
Shareholder Funds	2	16 977	33 949	34 238	54 490

Other Financial Data
Accrued Liabilities							1 224			576	576	600
Average Number Employees During Period						2	1	1	1
Corporation Tax Payable							13 882	13 340	6 760
Creditors					20 380	16 438	18 073	19 921	8 168	4 129	1 119	2 127
Creditors Due Within One Year		9 654	18 586	21 890	20 380
Net Current Assets Liabilities	2	16 977	33 949	34 238	54 490	56 461	41 120	36 089	6 307	-287	-1 079	-1 891
Number Shares Allotted	2	2	2	2	2
Other Creditors					401	516	1 392
Other Taxation Social Security Payable					19 979	15 922	508	508	-399
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	4	2	2	2
Total Assets Less Current Liabilities	2	16 977	33 949	34 238	54 490	56 461	41 120	36 089	6 307	-287	-1 079	-1 891
Trade Debtors Trade Receivables					17 475	12 000	14 400	11 700
Bank Borrowings Overdrafts										799
Recoverable Value-added Tax												196

Company staff

David M.

Role: Director

Appointed: 10 August 2011

Latest update: 14 January 2023

People with significant control

David M.

Notified on 29 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 August 2023
Confirmation statement last made up date	29 July 2022

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	4 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 March 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 April 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	30 November 2022
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 May 2013

Djm It Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

City / Town:

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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Djm It Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016