Djm Project Solutions Ltd
Parkgates Bury New Road Prestwich M25 0JW Manchester
Number: 08095793
Incorporation date: 2012-06-07
Dissolution date: 2020-09-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at Parkgates Bury New Road, Manchester M25 0JW Djm Project Solutions Limited was classified as a Private Limited Company and issued a 08095793 Companies House Reg No. It'd been established twelve years ago before was dissolved on September 29, 2020.
Deborah M. was this specific company's managing director, appointed on June 7, 2012.
Deborah M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | ||||||
| Net Worth | 20 372 | 26 673 | 3 480 | 5 215 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 023 | 610 | 1 | |||
| Current Assets | 35 712 | 33 150 | 23 881 | 39 587 | 6 174 | 1 |
| Debtors | 1 664 | 7 704 | 4 437 | 5 564 | 5 564 | |
| Net Assets Liabilities | 5 215 | 1 485 | 1 | |||
| Other Debtors | 5 564 | |||||
| Property Plant Equipment | 1 200 | 900 | ||||
| Cash Bank In Hand | 34 048 | 25 446 | 19 444 | 34 023 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 372 | 26 673 | 3 480 | 5 215 | ||
| Tangible Fixed Assets | 480 | 23 780 | 17 830 | 1 200 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 20 371 | 26 672 | 3 479 | 5 214 | ||
| Shareholder Funds | 20 372 | 26 673 | 3 480 | 5 215 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 679 | 979 | ||||
| Average Number Employees During Period | 1 | |||||
| Comprehensive Income Expense | 17 270 | |||||
| Corporation Tax Payable | 4 177 | |||||
| Creditors | 35 572 | 5 589 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 979 | |||||
| Disposals Property Plant Equipment | 1 879 | |||||
| Dividends Paid | 21 000 | 1 484 | ||||
| Fixed Assets | 480 | 23 780 | 17 830 | 1 200 | 900 | |
| Income Expense Recognised Directly In Equity | -21 000 | -1 484 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | |||||
| Net Current Assets Liabilities | 19 892 | 2 893 | -14 350 | 4 015 | 585 | 1 |
| Other Creditors | 1 412 | |||||
| Profit Loss | 17 270 | |||||
| Property Plant Equipment Gross Cost | 1 879 | 1 879 | ||||
| Total Assets Less Current Liabilities | 20 372 | 26 673 | 3 480 | 5 215 | 1 485 | 1 |
| Advances Credits Directors | 27 083 | 203 | ||||
| Advances Credits Made In Period Directors | 54 284 | |||||
| Advances Credits Repaid In Period Directors | 27 404 | |||||
| Creditors Due Within One Year | 15 820 | 30 257 | 38 231 | 35 572 | ||
| Tangible Fixed Assets Additions | 631 | 23 945 | 1 248 | |||
| Tangible Fixed Assets Cost Or Valuation | 631 | 24 576 | 24 576 | 1 879 | ||
| Tangible Fixed Assets Depreciation | 151 | 796 | 6 746 | 679 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 151 | 645 | 5 950 | 4 178 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 245 | |||||
| Tangible Fixed Assets Disposals | 23 945 | |||||
Role: Director
Appointed: 07 June 2012
Latest update: 29 December 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 21 June 2020 |
| Confirmation statement last made up date | 07 June 2019 |
| Annual Accounts 30 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-07 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 30 October 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 21 August 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 21 August 2015 |
| Annual Accounts 13 October 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 13 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30/06/2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-06-30 |
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