Djn Consultancy Limited in Reigate, RH2 7BU

Description

Data updated on: 01-11-2023

The exact date the company was started is October 2, 2012. Registered under company registration number 08237138, the firm is classified as a Private Limited Company. You may visit the main office of the firm during office hours at the following address: The Old Bakery Blackborough Road, RH2 7BU Reigate. This firm's SIC code is 70229, that means Management consultancy activities other than financial management. Djn Consultancy Ltd filed its account information for the period that ended on Friday 30th September 2022. The latest annual confirmation statement was submitted on Saturday 16th September 2023.

There seems to be 1 managing director at the current moment running the limited company, namely Duncan N. who's been utilizing the director's tasks since October 2, 2012.

Duncan N. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	595	11 097	25 648	16 203

Balance Sheet
Cash Bank In Hand	6 077	18 660	26 797	11 369
Current Assets	7 795	20 660	36 717	14 810	4 773	1 677	18 288	30 810	4 979
Debtors	1 718	2 000	9 920	3 441
Tangible Fixed Assets		400	582	1 393

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	495	10 997	25 548	16 103
Shareholder Funds	595	11 097	25 648	16 203

Other Financial Data
Advances Credits Directors	1 718			572
Amount Specific Advance Or Credit Directors				572
Amount Specific Advance Or Credit Made In Period Directors				572
Creditors					1 487	1 334	9 831	21 792	4 857
Creditors Due Within One Year	7 200	9 963	11 651
Fixed Assets				1 393	194			500
Net Current Assets Liabilities	595	10 697	25 066	14 810	3 286	343	8 457	9 018	122
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		800	776	2 010
Tangible Fixed Assets Cost Or Valuation		800	1 576	3 586
Tangible Fixed Assets Depreciation		400	994	2 193
Tangible Fixed Assets Depreciation Charged In Period		400	594	1 199
Total Assets Less Current Liabilities	595	11 097	25 648	16 203	3 480	343	8 457	9 518	122
Advances Credits Made In Period Directors	1 718
Average Number Employees During Period							2	2	2

Company staff

Duncan N.

Role: Director

Appointed: 02 October 2012

Latest update: 21 January 2024

People with significant control

Duncan N.

Notified on 2 October 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	02 October 2012
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 May 2015
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 October 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 26 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 April 2014

Djn Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan N.

Charles F.

People with significant control

Duncan N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

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Djn Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan N.

Charles F.

People with significant control

Duncan N.

Accounts Documents

Company filings

Filing category

Additional Information

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)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016