Djma Limited in Newton Abbot, TQ13 0NW

Description

Data updated on: 01-11-2023

Djma Limited has been on the British market for at least nine years. Started with Companies House Reg No. 09442510 in 2015, it is registered at Orchardside Church Lane, Newton Abbot TQ13 0NW. The enterprise's classified under the NACE and SIC code 71111 which stands for Architectural activities. The company's most recent filed accounts documents cover the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/02/17.

Until now, this specific firm has only been overseen by an individual managing director: Daniel M. who has been guiding it for nine years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 779

Balance Sheet
Cash Bank In Hand	18 816
Cash Bank On Hand	18 816	9 416	17 186	9 007	10 798	20 564	54 164	199 259
Current Assets	18 816	16 453	18 968	20 067	21 066	20 564	63 147	201 419
Debtors		7 037	1 782	11 060	10 268		8 983	2 160
Net Assets Liabilities		8 260	8 807	9 613	9 452	8 990	40 160	131 686
Other Debtors		572	286
Property Plant Equipment	3 624	3 305	3 017	2 358	1 846	1 785	1 339
Tangible Fixed Assets	3 624

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 679
Shareholder Funds	7 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 208	2 310	3 315	4 101	4 791	5 386	5 832	6 467
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	14 661	11 498	12 605	12 239	12 887	13 020	24 072	71 277
Creditors Due Within One Year	14 661
Increase From Depreciation Charge For Year Property Plant Equipment		1 102	1 005	786	690	595	446	635
Net Current Assets Liabilities	4 155	4 955	6 363	7 828	8 179	7 544	39 075	130 142
Number Shares Allotted	100
Other Creditors	3 821	1 538	668	144	763	1 319	1 221	855
Other Taxation Social Security Payable	10 690	9 700	9 713	9 726	9 700	9 703	22 851	70 422
Par Value Share	1
Property Plant Equipment Gross Cost	4 832	5 615	6 332	6 459	6 637	7 171	7 171	8 373
Provisions For Liabilities Balance Sheet Subtotal			573	573	573	339	254	362
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 832
Tangible Fixed Assets Cost Or Valuation	4 832
Tangible Fixed Assets Depreciation	1 208
Tangible Fixed Assets Depreciation Charged In Period	1 208
Total Additions Including From Business Combinations Property Plant Equipment		783	717	127	178	534		1 202
Total Assets Less Current Liabilities	7 779	8 260	9 380	10 186	10 025	9 329	40 414	132 048
Trade Creditors Trade Payables	150	260	2 224	2 369	2 424	1 998
Trade Debtors Trade Receivables		6 465	1 496	11 060	10 268		8 983	2 160

Company staff

Daniel M.

Role: Director

Appointed: 17 February 2015

Latest update: 12 February 2024

People with significant control

Daniel 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	17 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Djma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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