Djs Floorcraft Ltd
Unit 7 Sheepscar Court Northside Business Park LS7 2BB Leeds
Number: 05858074
Incorporation date: 2006-06-26
Dissolution date: 2017-04-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Djs Floorcraft began its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05858074. The company's registered office was located in Leeds at Unit 7 Sheepscar Court. The Djs Floorcraft Limited firm had been operating on the market for 11 years.
David S. was this company's managing director, appointed 18 years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | ||||||
| Net Worth | 557 | 2 958 | 1 212 | 379 | 3 416 | 3 416 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 16 | 16 | 1 623 | 17 | ||
| Current Assets | 7 466 | 8 066 | 9 853 | 10 299 | 5 979 | 5 979 |
| Debtors | 7 450 | 8 050 | 8 230 | 10 282 | ||
| Net Assets Liabilities Including Pension Asset Liability | 557 | 2 958 | 1 212 | 379 | 3 416 | 3 416 |
| Tangible Fixed Assets | 1 463 | 1 098 | 892 | 10 252 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 556 | 2 957 | 1 211 | 378 | ||
| Shareholder Funds | 557 | 2 958 | 1 212 | 379 | 3 416 | 3 416 |
| Other Financial Data | ||||||
| Accruals Deferred Income | 600 | 600 | 600 | |||
| Creditors Due After One Year | 5 734 | 3 186 | 3 186 | |||
| Creditors Due Within One Year | 8 275 | 6 109 | 9 469 | 14 438 | 6 467 | 6 467 |
| Fixed Assets | 1 463 | 1 098 | 892 | 10 252 | 7 690 | 7 690 |
| Net Current Assets Liabilities | -809 | 1 957 | 384 | -3 539 | -488 | -488 |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 97 | 97 | 64 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 12 594 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 587 | 6 587 | 6 587 | 15 972 | ||
| Tangible Fixed Assets Depreciation | 5 124 | 5 489 | 5 695 | 5 720 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 365 | 206 | 2 674 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 649 | |||||
| Tangible Fixed Assets Disposals | 3 209 | |||||
| Total Assets Less Current Liabilities | 654 | 3 055 | 1 276 | 6 113 | 7 202 | 7 202 |
Role: Secretary
Appointed: 26 June 2006
Latest update: 20 December 2023
Role: Director
Appointed: 26 June 2006
Latest update: 20 December 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 10 July 2018 |
| Return last made up date | 26 June 2016 |
| Annual Accounts 19 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 19 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Annual Accounts 17 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 2 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 2 September 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts 31 March 2014 | |
| Date Approval Accounts | 31 March 2014 |
(1 page)