Djm Management Consulting Ltd in Falkirk, FK1 1HZ

Description

Data updated on: 01-11-2023

Djm Management Consulting began its business in 2012 as a Private Limited Company registered with number: SC422750. The business has been active for twelve years and it's currently active. The firm's office is located in Falkirk at 2 Melville Street. Anyone can also locate this business using the zip code, FK1 1HZ. The company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The business most recent financial reports were submitted for the period up to Saturday 30th April 2022 and the most current annual confirmation statement was released on Saturday 15th April 2023.

The company has a solitary director now supervising this specific business, specifically Douglas M. who has been utilizing the director's obligations since Wednesday 25th April 2012. To support the directors in their duties, this business has been using the skills of Douglas M. as a secretary since April 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 288	5	5	5

Balance Sheet
Current Assets	28 453		5	26	26	7 200	10 200	1 112	684	510
Net Assets Liabilities				5	5	9 900	12 900	812
Cash Bank On Hand									348	174
Debtors								1 112	336	336
Property Plant Equipment								2 700	2 025
Cash Bank In Hand	28 453
Net Assets Liabilities Including Pension Asset Liability	3 288	5	5	5

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	3 283
Shareholder Funds	3 288	5	5	5

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				21	21			3 000	4 755	8 649
Fixed Assets						2 700	2 700	2 700
Net Current Assets Liabilities	3 288		5	5	5	7 200	10 200	1 112	-4 071	-8 139
Total Assets Less Current Liabilities	3 288		5	5	5	9 900	12 900	3 812	-2 046	-6 789
Accumulated Depreciation Impairment Property Plant Equipment									675	1 350
Bank Borrowings Overdrafts								3 000	2 505	2 069
Increase From Depreciation Charge For Year Property Plant Equipment									675	675
Number Shares Issued Fully Paid									2	2
Other Creditors									2 250	6 580
Par Value Share	1		1						1	1
Property Plant Equipment Gross Cost								2 700	2 700
Trade Debtors Trade Receivables								1 112	336	336
Called Up Share Capital Not Paid Not Expressed As Current Asset		5	5
Creditors Due Within One Year	25 165			21
Number Shares Allotted	5		5
Share Capital Allotted Called Up Paid	5	5	5

Company staff

Douglas M.

Role: Director

Appointed: 25 April 2012

Latest update: 13 March 2024

Douglas M.

Role: Secretary

Appointed: 25 April 2012

Latest update: 13 March 2024

People with significant control

Douglas M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Douglas M.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-04-25
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 January 2017
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Djm Management Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas M.

Douglas M.

People with significant control

Douglas M.

Accounts Documents

Company filings

Filing category

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